Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
S0368 SCHOOL OF TECHNOLOGY AT SALINA
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
1000-0053 J135 GF- School Finance
V9901741 10/06/1998 Interfund 733 2690 S 80.00
V9901766 10/07/1998 Interfund 732 2690 S 160.00
Total Account 240.00 0.00
Total State Aid 240.00 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V9902987 12/03/1998 Interfund 733 2690 S 132.52
V9902989 12/03/1998 Interfund 733 2690 S 265.00
Total Account 397.52 0.00
3230-3020 R204 School Food Summer Program CFDA 10.559
V9906434 06/07/1999 Interfund 733 2690 S 259.00
Total Account 259.00 0.00
3233-3040 U532 4010 Low Income CFDA 84.010
V9904424 03/04/1999 Interfund 733 2690 S 129.00
Total Account 129.00 0.00
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V9903020 12/04/1998 Interfund 733 7310 S 4,019.00
Total Account 4,019.00 0.00
3299-3290 S364 Goals 2000 - Train the Trainers-Standards & Assessments
V9906126 05/20/1999 Interfund 733 2690 S 97.50
Total Account 97.50 0.00
3299-3290 U526 Goals 2000 - Panel & Work Groups CFDA 84.276
V9901122 09/08/1998 Interfund 733 2690 S 45.00
V9901400 09/24/1998 Interfund 733 2690 S 232.50
Total Account 277.50 0.00
3299-3290 U567 Goals 2000 - Panel & Work Groups CFDA 84.276
V9906126 05/20/1999 Interfund 733 2690 S 80.00
Total Account 80.00 0.00
3534-3540 1000 T401 Part B IDEA - Administration CFDA 84.027
V9903990 02/02/1999 Interfund 733 2690 S 62.50
Total Account 62.50 0.00
3592-3070 U528 Public Chartered Schools FY98 CFDA 84.282
V9902951 12/02/1998 Interfund 733 2690 S 62.50
Total Account 62.50 0.00
Total Federal Aid 5,384.52 0.00
Total Aid 5,624.52 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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