Kansas State Department of Education

Annual State Funding Report

State Fiscal Year 1999 Combined

X0087 YWCA KANS CITY

Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt. 3592-3070 U524 Aids Education - Special Project FY97 (was V642) CFDA V9900904 08/28/1998 007481579 703 5060 X 2,500.00 Total Account 2,500.00 0.00 3592-3070 U563 Aids Education - Special Project FY98 CFDA 93.938 V9901398 09/28/1998 007596726 703 5060 X 2,500.00 V9902183 10/28/1998 007709992 703 5060 X 5,000.00 Total Account 7,500.00 0.00 Total Federal Aid 10,000.00 0.00 Total Aid 10,000.00 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. 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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