Kansas State Department of Education
Annual State Funding
     Report
State Fiscal Year 1999
     Combined
     
     
X0051      SCHOOLS FOUNDATION
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
     1000-0053   H130      Agency Budgeting & Program Accounting
     
     V9904799 03/12/1999 008187384 703 2591             60.00
                                 Total Account          60.00          0.00
     
     1000-0053   Q165      Asst. Commissioner - Comm. Coll. & Voc. Ed.
     
     V9905308 04/08/1999 008291877 703 2591  X          10.05
                                 Total Account          10.05          0.00
     
     1000-0053   S300      General Fund - School Improvement & Accreditation
     
     V9905308 04/08/1999 008291877 703 2591  X          67.50
                                 Total Account          67.50          0.00
                               Total State Aid         137.55          0.00
     
     3233-3040   U532     4010  Low Income  CFDA 84.010
     
     V9904803 03/12/1999 008187388 703 2591  X          60.00
     V9905551 04/21/1999 008335669 703 2591  X          60.00
     M9905551 05/11/1999 008335669 703 2591  X         -60.00
                                 Total Account          60.00          0.00
     
     3534-3540   1000 S307      Part B IDEA - Administration  CFDA 84.027
     
     V9905308 04/08/1999 008291877 703 2591  X           7.50
                                 Total Account           7.50          0.00
     
     3540-3600   SA   Q166      Carl Perkins  CFDA 84.048
     
     V9905308 04/08/1999 008291877 703 2591  X           4.95
                                 Total Account           4.95          0.00
     
     3592-3070   Q178      School-to-Work  CFDA 17.249
     
     V9904031 02/05/1999 008055589 703 2690  X       4,500.00
                                 Total Account       4,500.00          0.00
     
     3592-3070   U574      Learn & Serve Community Based  CFDA 94.004
     
     V9904392 02/28/1999 008133253 703 5060  X       2,500.00
     V9906733 06/28/1999 008558182 703 5060  X       5,000.00
                                 Total Account       7,500.00          0.00
                             Total Federal Aid      12,072.45          0.00
                                     Total Aid      12,210.00          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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