Kansas State Department of Education

Annual State Funding Report

State Fiscal Year 1999 Combined

X0093 JUSTICA INC - TOPEKA

Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt. 3537-3570 3570 Title I Migrant CFDA 84.011 V9902183 10/28/1998 007709993 703 5060 X 9,000.00 V9902759 11/28/1998 007811624 703 5060 X 3,000.00 V9903460 12/28/1998 007923681 703 5060 X 3,000.00 V9903871 01/28/1999 008018998 703 5060 X 3,000.00 V9904392 02/28/1999 008133254 703 5060 X 3,000.00 V9905057 03/28/1999 008252403 703 5060 X 3,000.00 V9906176 05/28/1999 008448732 703 5060 X 6,000.00 Total Account 30,000.00 0.00 Total Federal Aid 30,000.00 0.00 Total Aid 30,000.00 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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