Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
X0060 ECKAN - OTTAWA
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
3230-3020 3020 9923 SFS - Food CFDA 10.559
V9900346 07/31/1998 020383681 703 5060 X 3,342.56
V9901047 09/03/1998 020390855 703 5060 X 2,324.34
Total Account 5,666.90 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V9900346 07/31/1998 020383681 703 5060 X 349.52
V9901047 09/03/1998 020390855 703 5060 X 339.52
Total Account 689.04 0.00
3230-3020 3020 9926 NETP CFDA 10.564
V9904812 03/12/1999 020439877 703 5060 X 200.00
Total Account 200.00 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V9901438 09/28/1998 007602706 703 5060 X 54.28
V9902204 10/27/1998 007710071 703 5060 X 173.75
V9902541 11/13/1998 007776700 703 5060 X 164.03
V9903471 12/24/1998 007926190 703 5060 X 158.42
V9903847 01/26/1999 008018960 703 5060 X 116.68
V9904390 02/22/1999 008133206 703 5060 X 147.07
V9904682 03/08/1999 008180638 703 5060 X 39.83
V9904954 03/24/1999 008252376 703 5060 X 185.41
V9905613 04/26/1999 008359823 703 5060 X 191.47
V9905879 05/11/1999 008406925 703 5060 X 225.10
V9906485 06/11/1999 008530103 703 5060 X 168.44
Total Account 1,624.48 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V9901438 09/28/1998 007602706 703 5060 X 1,097.72
V9902204 10/27/1998 007710071 703 5060 X 3,517.36
V9902541 11/13/1998 007776700 703 5060 X 3,323.73
V9903471 12/24/1998 007926190 703 5060 X 3,210.24
V9903847 01/26/1999 008018960 703 5060 X 2,361.29
V9904390 02/22/1999 008133206 703 5060 X 3,897.63
V9904390 02/22/1999 008133206 703 5060 X -918.48
V9904682 03/08/1999 008180638 703 5060 X 937.48
V9904954 03/24/1999 008252376 703 5060 X 3,898.34
V9905613 04/26/1999 008359823 703 5060 X 4,010.62
V9905879 05/11/1999 008406925 703 5060 X 4,717.14
V9906485 06/11/1999 008530103 703 5060 X 3,611.34
Total Account 33,664.41 0.00
3592-3070 U541 PDAT FY99 CFDA 94.009
V9906089 05/19/1999 020459214 703 2690 X 10,000.00
Total Account 10,000.00 0.00
3592-3070 U547 PDAT CFDA 94.009
V9903205 12/14/1998 007870863 703 2910 X 250.00
Total Account 250.00 0.00
3592-3070 U576 Americorp Promise Fellows FY99
V9905057 03/28/1999 008252402 703 5060 X 1,469.00
V9905615 04/28/1999 008359843 703 5060 X 1,357.00
V9906176 05/28/1999 008448731 703 5060 X 1,131.00
V9906733 06/28/1999 008558183 703 5060 X 1,303.00
Total Account 5,260.00 0.00
Total Federal Aid 57,354.83 0.00
Total Aid 57,354.83 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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