Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
S0683 UNIVERSITY OF KANSAS MED. CTR.
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
1000-0053 A001 State Board of Education
V9905938 05/12/1999 Interfund 733 2521 S 185.00
Total Account 185.00 0.00
1000-0053 J135 GF- School Finance
V9904348 02/18/1999 Interfund 733 2690 75.00
F9904348 05/01/1999 N/A 733 2690 -75.00
F9904348 05/01/1999 N/A 733 2320 75.00
V9906352 06/01/1999 Interfund 733 2690 S 75.00
Total Account 150.00 0.00
1000-0053 T410 General Fund - 504 Training
S0000431 06/14/1999 Refund 602 2210 S 55.00
Total Account 0.00 55.00
Total State Aid 335.00 55.00
2230-2010 U596 Parents as Teachers Training Fee Fund
V9905188 04/01/1999 Interfund 734 2050 S -75.00
Total Account -75.00 0.00
2235-2080 B198 Interactive Television (ITV) Fee Fund
V9906870 06/28/1999 Interfund 733 2320 50.00
Total Account 50.00 0.00
Total Special Revenue State Aid -25.00 0.00
3131-3130 1111 U516 Consolidated Admin Pool CFDA
V9901738 10/06/1998 Interfund 733 2690 S 25.00
Total Account 25.00 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V9903685 01/12/1999 Interfund 733 2690 S 87.50
Total Account 87.50 0.00
3230-3020 R204 School Food Summer Program CFDA 10.559
V9906352 06/01/1999 Interfund 733 2690 S 200.00
Total Account 200.00 0.00
3233-3040 U532 4010 Low Income CFDA 84.010
V9906352 06/01/1999 Interfund 733 2690 S 50.00
Total Account 50.00 0.00
3299-3290 U526 Goals 2000 - Panel & Work Groups CFDA 84.276
V9901123 09/08/1998 Cancelled 733 2690 S 25.00
V9903705 01/13/1999 Interfund 733 2690 175.00
M9901123 03/22/1999 N/A 733 2690 S -25.00
Total Account 175.00 0.00
3534-3540 1000 T401 Part B IDEA - Administration CFDA 84.027
V9900433 08/04/1998 Interfund 731 2320 50.00
Total Account 50.00 0.00
Total Federal Aid 587.50 0.00
Total Aid 897.50 55.00
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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