Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
S0365 KS PUBLIC EMPLOYEES RETIREMENT SYSTEM
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
1000-0100 0100 KPERS Employer Contributions
J3000001 07/02/1998 N/A 783 5140 S 18,389,273.95
J3000137 10/01/1998 N/A 783 5140 S 23,786,815.03
J3000137 10/01/1998 N/A 783 5140 S 5,394,403.39
J3000307 02/28/1999 N/A 783 5140 S 8,720,726.00
J3000307 02/28/1999 N/A 783 5140 S 7,303,552.03
J3000310 02/28/1999 N/A 783 5140 S -7,303,552.03
Total Account 56,291,218.37 0.00
Total State Aid 56,291,218.37 0.00
Total Aid 56,291,218.37 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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