Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
P0354 EL CENTRO INC
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V9900179 07/27/1998 007337423 703 5060 X 139.50
V9900778 08/26/1998 007481466 703 5060 X 135.41
V9901253 09/16/1998 007554437 703 5060 X 125.08
V9901826 10/12/1998 007652342 703 5060 X 152.08
V9902541 11/13/1998 007776694 703 5060 X 176.71
V9903156 12/14/1998 007870819 703 5060 X 143.66
V9903641 01/11/1999 007962131 703 5060 X 127.30
V9904115 02/10/1999 008069507 703 5060 X 142.05
V9904682 03/08/1999 008180631 703 5060 X 189.40
V9905325 04/12/1999 008301599 703 5060 X 233.35
V9905879 05/11/1999 008406921 703 5060 X 217.13
V9906485 06/11/1999 008530099 703 5060 X 207.54
Total Account 1,989.21 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V9900179 07/27/1998 007337423 703 5060 X 1,821.05
V9900778 08/26/1998 007481466 703 5060 X 1,832.28
V9901253 09/16/1998 007554437 703 5060 X 1,684.23
V9901826 10/12/1998 007652342 703 5060 X 2,040.94
V9902541 11/13/1998 007776694 703 5060 X 2,415.81
V9903156 12/14/1998 007870819 703 5060 X 1,967.86
V9903641 01/11/1999 007962131 703 5060 X 1,738.36
V9904115 02/10/1999 008069507 703 5060 X 1,948.91
V9904682 03/08/1999 008180631 703 5060 X 2,435.42
V9905325 04/12/1999 008301599 703 5060 X 3,007.49
V9905879 05/11/1999 008406921 703 5060 X 2,980.33
V9906485 06/11/1999 008530099 703 5060 X 2,854.23
Total Account 26,726.91 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V9901398 09/28/1998 007596725 703 5060 X 58,236.00
V9902759 11/28/1998 007811622 703 5060 X 50,294.00
V9905057 03/28/1999 008252401 703 5060 X 58,236.00
S0000370 04/20/1999 1997 Refund 5060 X -102.00
S0000370 04/20/1999 1998 Refund 5060 X -9,201.00
V9906733 06/28/1999 008558181 703 5060 X 78,488.00
Total Account 245,254.00 -9,303.00
3592-3070 U574 Learn & Serve Community Based CFDA 94.004
V9905057 03/28/1999 008252401 703 5060 X 2,759.00
V9906733 06/28/1999 008558181 703 5060 X 4,052.00
Total Account 6,811.00 0.00
Total Federal Aid 280,781.12 -9,303.00
Total Aid 280,781.12 -9,303.00
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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