Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
S0264 DEPT. HEALTH AND ENVIRONMENT
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
3230-3020 R204 School Food Summer Program CFDA 10.559
V9902408 11/05/1998 Interfund 731 2690 S 4,355.00
A9911273 05/26/1999 N/A 864 2690 10,400.00
Total Account 14,755.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V9901173 09/09/1998 Interfund 733 7310 S 40,000.00
Total Account 40,000.00 0.00
3534-3540 1000 T401 Part B IDEA - Administration CFDA 84.027
V9903072 12/08/1998 Interfund 733 2790 S 1,050.00
Total Account 1,050.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V9900402 08/03/1998 Interfund 733 7310 S 40,000.00
Total Account 40,000.00 0.00
Total Federal Aid 95,805.00 0.00
Total Aid 95,805.00 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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