Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
X0103 HARVEST AMERICA CORPORATION
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
3592-3070 U537 Americorp FY98 CFDA 94.006
V9900207 07/28/1998 007337468 703 5060 X 47,525.00
V9900904 08/28/1998 007481581 703 5060 X 17,207.00
V9901398 09/28/1998 007596727 703 5060 X 17,662.00
V9902183 10/28/1998 007709995 703 5060 X 17,588.00
V9902759 11/28/1998 007811626 703 5060 X 16,285.00
V9903460 12/28/1998 007923682 703 5060 X 18,278.00
V9903871 01/28/1999 008019000 703 5060 X 16,849.00
V9904392 02/28/1999 008133255 703 5060 X 7,626.00
V9905057 03/28/1999 008252405 703 5060 X 1,527.00
V9905615 04/28/1999 008359844 703 5060 X 424.00
Total Account 160,971.00 0.00
3592-3070 U543 Americorp FY95 CFDA 94.006
V9900904 08/28/1998 007481581 703 5060 X 200.00
Total Account 200.00 0.00
3592-3070 U573 Americorp FY99 CFDA 94.006
V9904392 02/28/1999 008133255 703 5060 X 19,593.00
V9905615 04/28/1999 008359844 703 5060 X 21,517.00
V9906176 05/28/1999 008448734 703 5060 X 21,475.00
V9906733 06/28/1999 008558185 703 5060 X 18,654.00
Total Account 81,239.00 0.00
Total Federal Aid 242,410.00 0.00
Total Aid 242,410.00 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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