Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
P0269 FUTURES UNLIMITED
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
2230-2010 J199 Driver Improvement Training Workshop Fee Fund
V9907072 06/30/1999 008633107 717 6211 X 75.00
Total Account 75.00 0.00
Total Special Revenue State Aid 75.00 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V9900010 07/14/1998 007310489 703 5060 X 175.50
V9900500 08/07/1998 007404902 703 5060 X 42.04
V9901253 09/16/1998 007554438 703 5060 X 64.60
V9901438 09/28/1998 007602705 703 5060 X 17.56
V9902541 11/13/1998 007776695 703 5060 X 245.89
V9902786 11/25/1998 007830269 703 5060 X 237.92
V9903156 12/14/1998 007870820 703 5060 X 236.75
V9903847 01/26/1999 008018957 703 5060 X 152.68
V9904115 02/10/1999 008069508 703 5060 X 70.95
V9904682 03/08/1999 008180632 703 5060 X 260.94
V9904954 03/24/1999 008252374 703 5060 X 248.40
V9905613 04/26/1999 008359819 703 5060 X 256.36
V9906195 05/25/1999 008469585 703 5060 X 253.86
V9906778 06/25/1999 008590124 703 5060 X 269.20
Total Account 2,532.65 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V9900010 07/14/1998 007310489 703 5060 X 2,323.60
V9900500 08/07/1998 007404902 703 5060 X 497.20
V9901253 09/16/1998 007554438 703 5060 X 994.46
V9901438 09/28/1998 007602705 703 5060 X 234.39
V9902541 11/13/1998 007776695 703 5060 X 3,422.66
V9902786 11/25/1998 007830269 703 5060 X 3,342.97
V9903156 12/14/1998 007870820 703 5060 X 3,361.42
V9903847 01/26/1999 008018957 703 5060 X 2,039.06
V9904115 02/10/1999 008069508 703 5060 X 1,117.56
V9904682 03/08/1999 008180632 703 5060 X 3,740.99
V9904954 03/24/1999 008252374 703 5060 X 3,544.70
V9905613 04/26/1999 008359819 703 5060 X 3,634.67
V9906195 05/25/1999 008469585 703 5060 X 3,457.21
V9906778 06/25/1999 008590124 703 5060 X 3,795.50
Total Account 35,506.39 0.00
3534-3540 1000 T401 Part B IDEA - Administration CFDA 84.027
V9906189 05/24/1999 008448757 703 2621 X 136.00
Total Account 136.00 0.00
Total Federal Aid 38,175.04 0.00
Total Aid 38,250.04 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.
entries to correct errors and omissions. 'V' documents are voucher
2. All dcuments with a prefix of 'F' and 'J' are internal adjusting
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