Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
X0141 OSBORNE COUNTY ADULT LITERACY PROJECT
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 007337389 703 5160 X 2,759.00
V9903534 12/31/1998 007935857 703 5160 X 2,758.00
Total Account 5,517.00 0.00
Total State Aid 5,517.00 0.00
3228-3010 3010 1000 ABE Flo-Thru CFDA 84.002
V9900904 08/28/1998 007481584 703 5060 X 2,958.00
V9901398 09/28/1998 007596730 703 5060 X 2,958.00
V9903460 12/28/1998 007923683 703 5060 X 11,266.00
V9905057 03/28/1999 008252406 703 5060 X 4,059.00
V9905615 04/28/1999 008359846 703 5060 X 228.00
V9905615 04/28/1999 008359846 703 5060 X 3,831.00
V9906176 05/28/1999 008448737 703 5060 X 4,039.01
V9906176 05/28/1999 008448737 703 5060 X 19.99
Total Account 29,359.00 0.00
3228-3010 3010 5000 ABE Flo-Thru Disc CFDA 84.002
V9900904 08/28/1998 007481584 703 5060 X 379.00
V9901398 09/28/1998 007596730 703 5060 X 379.00
V9903460 12/28/1998 007923683 703 5060 X 387.00
V9905057 03/28/1999 008252406 703 5060 X 370.00
Total Account 1,515.00 0.00
Total Federal Aid 30,874.00 0.00
Total Aid 36,391.00 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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