Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
X0105 LET'S HELP
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 007337388 703 5160 X 6,321.00
V9903534 12/31/1998 007935856 703 5160 X 6,320.00
Total Account 12,641.00 0.00
Total State Aid 12,641.00 0.00
3228-3010 3010 1000 ABE Flo-Thru CFDA 84.002
V9901398 09/28/1998 007596728 703 5060 X 5,331.00
V9906733 06/28/1999 008558186 703 5060 X 21,733.13
V9906733 06/28/1999 008558186 703 5060 X 46.87
Total Account 27,111.00 0.00
3228-3010 3010 5000 ABE Flo-Thru Disc CFDA 84.002
V9901398 09/28/1998 007596728 703 5060 X 3,470.00
Total Account 3,470.00 0.00
3228-3010 V602 Adult Basic Education - Admininstration CFDA 84.002
V9906850 06/28/1999 008599670 703 2591 X 75.00
Total Account 75.00 0.00
3228-3010 V603 Adult Basic Education - Staff Development CFDA 84.002
V9906850 06/28/1999 008599670 703 2591 X 75.00
Total Account 75.00 0.00
Total Federal Aid 30,731.00 0.00
Total Aid 43,372.00 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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