Kansas State Department of Education
Annual State Funding
     Report
State Fiscal Year 1999
     Combined
     
     
S0296      DEPARTMENT OF HUMAN RESOURCES
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
     3132-3140   9930 Q179      Title VI - Agency Professional Development (Owen)
     
     V9900867 08/25/1998 Cancelled 733 2591  S          35.00
     M9900867 09/02/1998 N/A       733 2591  S         -35.00
                                 Total Account           0.00          0.00
     
     3592-3070   Q178      School-to-Work  CFDA 17.249
     
     V9902101 10/21/1998 Interfund 733 2690  S       4,880.40
     V9906981 06/30/1999 Interfund 733 7310  S      11,887.43
                                 Total Account      16,767.83          0.00
                             Total Federal Aid      16,767.83          0.00
                                     Total Aid      16,767.83          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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