Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
X0104 WICHITA INDOCHINESE CENTER
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
1000-0760 0760 Adult Basic Education Aid
V9900167 07/22/1998 007337387 703 5160 X 5,811.00
V9903534 12/31/1998 007935855 703 5160 X 5,811.00
Total Account 11,622.00 0.00
Total State Aid 11,622.00 0.00
3228-3010 3010 1000 ABE Flo-Thru CFDA 84.002
V9902183 10/28/1998 007709996 703 5060 X 5,381.00
V9903871 01/28/1999 008019001 703 5060 X 7,118.00
V9905615 04/28/1999 008359845 703 5060 X 6,947.00
V9906176 05/28/1999 008448735 703 5060 X 5,480.00
Total Account 24,926.00 0.00
3228-3010 3010 5000 ABE Flo-Thru Disc CFDA 84.002
V9902183 10/28/1998 007709996 703 5060 X 1,153.00
V9903871 01/28/1999 008019001 703 5060 X 856.00
V9905615 04/28/1999 008359845 703 5060 X 630.00
V9906176 05/28/1999 008448735 703 5060 X 552.00
Total Account 3,191.00 0.00
3230-3020 3020 9926 NETP CFDA 10.564
V9904812 03/12/1999 008187401 703 5060 X 50.00
Total Account 50.00 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V9900010 07/14/1998 007310496 703 5060 X 240.45
V9900778 08/26/1998 007481469 703 5060 X 120.06
V9901253 09/16/1998 007554445 703 5060 X 102.22
V9901826 10/12/1998 007652349 703 5060 X 61.22
V9902541 11/13/1998 007776702 703 5060 X 70.51
V9903156 12/14/1998 007870826 703 5060 X 64.61
V9903847 01/26/1999 008018962 703 5060 X 76.56
V9904115 02/10/1999 008069516 703 5060 X 81.58
V9904954 03/24/1999 008252378 703 5060 X 84.22
V9905325 04/12/1999 008301604 703 5060 X 102.51
V9906195 05/25/1999 008469589 703 5060 X 103.83
Total Account 1,107.77 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V9900010 07/14/1998 007310496 703 5060 X 3,474.92
V9900778 08/26/1998 007481469 703 5060 X 1,816.56
V9901253 09/16/1998 007554445 703 5060 X 1,485.18
V9901826 10/12/1998 007652349 703 5060 X 1,012.04
V9902541 11/13/1998 007776702 703 5060 X 1,137.63
V9903156 12/14/1998 007870826 703 5060 X 1,057.20
V9903847 01/26/1999 008018962 703 5060 X 1,193.99
V9904115 02/10/1999 008069516 703 5060 X 1,222.10
V9904954 03/24/1999 008252378 703 5060 X 1,271.22
V9905325 04/12/1999 008301604 703 5060 X 95.02
V9906195 05/25/1999 008469589 703 5060 X 525.58
Total Account 14,291.44 0.00
Total Federal Aid 43,566.21 0.00
Total Aid 55,188.21 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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