Kansas State Department of Education
Annual State Funding
     Report
State Fiscal Year 1999
     Combined
     
     
S0367      KANSAS STATE UNIVERSITY
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
     1000-0053   J135      GF- School Finance
     
     V9902499 11/10/1998 Interfund 733 2690  S          25.50
                                 Total Account          25.50          0.00
     
     1000-0053   M154      Professional Standards Board
     
     V9902145 10/22/1998 Interfund 733 2690  S          43.20
                                 Total Account          43.20          0.00
     
     1000-0053   S300      General Fund - School Improvement & Accreditation
     
     V9900604 08/12/1998 Interfund 732 2690  S         570.50
                                 Total Account         570.50          0.00
     
     1000-0053   W700      Carl Perkins - State match
     
     V9904349 02/18/1999 Interfund 733 2690  S          93.00
                                 Total Account          93.00          0.00
                               Total State Aid         732.20          0.00
     
     3228-3010   V603      Adult Basic Education - Staff Development  CFDA 84.002
     
     V9901739 10/06/1998 Interfund 731 2790  S      35,000.00
                                 Total Account      35,000.00          0.00
     
     3540-3600   SA   W701      Carl Perkins  CFDA 84.048
     
     V9904349 02/18/1999 Interfund 733 2690  S          93.00
                                 Total Account          93.00          0.00
     
     3592-3070   T457      Transitions Systems Change  FY97  CFDA 84.158
     
     V9900206 07/24/1998 Interfund 731 2690  S         328.50
                                 Total Account         328.50          0.00
     
     3592-3070   U568      LEP Students FY99  CFDA 84.194
     
     V9903025 12/07/1998 Interfund 733 2690  S       3,202.00
     V9904766 03/11/1999 Interfund 733 2591  S       3,618.00
                                 Total Account       6,820.00          0.00
                             Total Federal Aid      42,241.50          0.00
                                     Total Aid      42,973.70          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.
       entries to correct errors and omissions. 'V' documents are voucher
       2.  All dcuments with a prefix of 'F' and 'J' are internal adjusting
       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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