Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
S0622 SECRETARY OF STATE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
1000-0053 E115 Legal Services
V9900051 07/14/1998 Interfund 733 4119 S 132.45
V9903583 01/06/1999 Interfund 733 4119 S 120.00
F9903583 01/14/1999 N/A 733 4119 S -120.00
F9903583 01/14/1999 N/A 733 3690 S 120.00
Total Account 252.45 0.00
1000-0053 G125 Dep. Commissioner - Fiscal Services & Quality Control
V9900050 07/14/1998 Interfund 733 4119 S 21.25
V9903579 01/06/1999 Interfund 733 4119 S 40.00
Total Account 61.25 0.00
1000-0053 H130 Agency Budgeting & Program Accounting
V9900050 07/14/1998 Interfund 733 4119 S 44.15
V9903767 01/19/1999 Interfund 733 4119 S 68.80
Total Account 112.95 0.00
1000-0053 J135 GF- School Finance
V9900168 07/22/1998 Interfund 733 4119 S 42.50
V9903579 01/06/1999 Interfund 733 4119 S 80.00
Total Account 122.50 0.00
1000-0053 K140 Fiscal Auditing - General Fund
V9900050 07/14/1998 Interfund 733 4119 S 44.15
V9903583 01/06/1999 Interfund 733 4119 S 40.00
F9903583 01/14/1999 N/A 733 4119 S -40.00
F9903583 01/14/1999 N/A 733 3690 S 40.00
Total Account 84.15 0.00
1000-0053 L145 Word Processing
V9900672 08/13/1998 Interfund 733 3920 S 66.50
Total Account 66.50 0.00
1000-0053 Q165 Asst. Commissioner - Comm. Coll. & Voc. Ed.
V9903583 01/06/1999 Interfund 733 4119 S 26.80
F9903583 01/14/1999 N/A 733 4119 S -26.80
F9903583 01/14/1999 N/A 733 3690 S 26.80
Total Account 26.80 0.00
1000-0053 S300 General Fund - School Improvement & Accreditation
V9905487 04/19/1999 Interfund 733 2690 S 265.00
Total Account 265.00 0.00
1000-0053 W700 Carl Perkins - State match
V9904343 02/18/1999 Interfund 733 2690 S 17.50
Total Account 17.50 0.00
Total State Aid 1,009.10 0.00
2538-2030 V605 State Safety
V9901660 10/05/1998 Interfund 733 2690 S 60.00
V9903796 01/21/1999 Interfund 733 2240 S 105.00
Total Account 165.00 0.00
Total Special Revenue State Aid 165.00 0.00
3228-3010 V602 Adult Basic Education - Admininstration CFDA 84.002
V9905487 04/19/1999 Interfund 733 2690 S 50.00
Total Account 50.00 0.00
3233-3040 U532 4010 Low Income CFDA 84.010
V9901101 09/04/1998 Interfund 733 2690 S 30.00
Total Account 30.00 0.00
3540-3600 SA Q166 Carl Perkins CFDA 84.048
V9903583 01/06/1999 Interfund 733 4119 S 13.20
F9903583 01/14/1999 N/A 733 4119 S -13.20
F9903583 01/14/1999 N/A 733 3690 S 13.20
Total Account 13.20 0.00
3540-3600 SA W701 Carl Perkins CFDA 84.048
V9904343 02/18/1999 Interfund 733 2690 S 17.50
Total Account 17.50 0.00
Total Federal Aid 110.70 0.00
Total Aid 1,284.80 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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