Kansas State Department of Education
Annual State Funding
     Report
State Fiscal Year 1999
     Combined
     
     
S0276      DEPARTMENT OF TRANSPORTATION
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
     1000-0053   H130      Agency Budgeting & Program Accounting
     
     V9900524 08/10/1998 Interfund 733 3690  S         100.00
                                 Total Account         100.00          0.00
                               Total State Aid         100.00          0.00
                                     Total Aid         100.00          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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