Kansas State Department of Education

Annual State Funding Report

State Fiscal Year 1999 Combined

X0124 UNITED WAY OF WHANDOTTE CO

Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt. 3592-3070 U537 Americorp FY98 CFDA 94.006 V9900904 08/28/1998 007481582 703 5060 X 14,726.00 V9902183 10/28/1998 007709997 703 5060 X 20,628.00 V9903871 01/28/1999 008019002 703 5060 X 24,745.00 Total Account 60,099.00 0.00 3592-3070 U573 Americorp FY99 CFDA 94.006 V9906176 05/28/1999 008448736 703 5060 X 30,093.00 Total Account 30,093.00 0.00 Total Federal Aid 90,192.00 0.00 Total Aid 90,192.00 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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