Kansas State Department of Education Annual State Funding Report
State Fiscal Year 1999 Combined
M0002 JUNCTION CITY PARK & REC SUMMER CAMP
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt. 3230-3020 3020 9923 SFS - Food CFDA 10.559 V9900803 08/21/1998 020387715 703 5010 M 648.48 V9901048 09/03/1998 020390856 703 5010 M 1,213.92 Total Account 1,862.40 0.00 3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559 V9900803 08/21/1998 020387715 703 5010 M 81.06 V9901048 09/03/1998 020390856 703 5010 M 151.74 Total Account 232.80 0.00 3230-3020 3020 9988 SFS - CFC CFDA 10.550 V9900803 08/21/1998 020387715 703 5010 M 20.26 V9901048 09/03/1998 020390856 703 5010 M 37.94 Total Account 58.20 0.00 Total Federal Aid 2,153.40 0.00 Total Aid 2,153.40 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 Back to the CPA State Funding Reports Page