Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0632 TECHNOLOGY EXCELLENCE EDUCATION NETWORK
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
1000-0540 0540 Innovative Program Assistance
V9901378 09/23/1998 007615194 703 5110 D 18,100.00
V9904676 03/08/1999 008172986 703 5110 D 9,050.00
V9906629 06/16/1999 008541333 703 5110 D 9,050.00
Total Account 36,200.00 0.00
Total State Aid 36,200.00 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V9904392 02/28/1999 008133248 703 5010 D 35,760.00
V9905057 03/28/1999 008252397 703 5010 D 2,000.00
V9905615 04/28/1999 008359838 703 5010 D 5,000.00
Total Account 42,760.00 0.00
Total Federal Aid 42,760.00 0.00
Total Aid 78,960.00 0.00
Notes to the Annual State Funding Report:
1. All payments received with an 'Acct Code' in the 5000s or 7000s
(i.e. 5110 or 7310) are pass-through payments and received by the
entity as a subrecipient. All other payments are for services
performed by the entity.
2. All dcuments with a prefix of 'F' and 'J' are internal adjusting
entries to correct errors and omissions. 'V' documents are voucher
payments and 'S' documents are receipt vouchers.
3. The Catalog of Federal Domestic Assistance CFDA number should be
provided on all payments from federal sources
4. This report provides accounting activity only from the Kansas State
Department of Education and no other state agency.
Last Updated 06/27/2000
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