Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
S0629 ST DEPT OF SOCIAL WELFARE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
3233-3040 3040 9931 T I Neglected/Del CFDA 84.013
V9902263 10/29/1998 Interfund 733 7310 S 7,733.00
V9902800 11/24/1998 Interfund 733 7310 S 8,900.00
V9903500 12/29/1998 Interfund 733 7310 S 9,698.00
V9903897 01/27/1999 Interfund 733 7310 S 9,614.00
Total Account 35,945.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V9904521 03/01/1999 Interfund 733 7310 S 35,000.00
Total Account 35,000.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9902800 11/24/1998 Interfund 733 7310 S 289.00
V9902800 11/24/1998 Interfund 733 7310 S 464.00
Total Account 753.00 0.00
3534-3540 1000 T401 Part B IDEA - Administration CFDA 84.027
V9905370 04/12/1999 Interfund 733 2690 S 3,000.00
Total Account 3,000.00 0.00
3592-3070 U548 Governor's Innovative Program CFDA 94.007
V9902263 10/29/1998 Interfund 733 7310 S 49,106.00
Total Account 49,106.00 0.00
3592-3070 U573 Americorp FY99 CFDA 94.006
V9903897 01/27/1999 Interfund 733 7310 S 12,531.00
V9905671 04/27/1999 Interfund 733 7310 S 21,837.00
Total Account 34,368.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA
V9902800 11/24/1998 Interfund 733 7310 S 853.00
Total Account 853.00 0.00
Total Federal Aid 159,025.00 0.00
7307-5000 5000 Private Donations, Gifts, Grants and Bequests
V9901174 09/09/1998 Interfund 733 7990 S 279,051.54
Total Account 279,051.54 0.00
Total Other St Aid from 7000 279,051.54 0.00
Total Aid 438,076.54 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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