Kansas State Department of Education

Annual State Funding Report

State Fiscal Year 1999 Combined

X0145 VOLUNTEER CENTER

Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt. 3592-3070 U546 Learn & Serve Community Based CFDA 94.004 V9901398 09/28/1998 007596731 703 5060 X 489.00 Total Account 489.00 0.00 3592-3070 U562 Learn & Serve - School Based - FY 98 CFDA 94.004 V9901398 09/28/1998 007596731 703 5060 X 1,338.00 Total Account 1,338.00 0.00 3592-3070 U574 Learn & Serve Community Based CFDA 94.004 V9903460 12/28/1998 007923684 703 5060 X 2,103.00 V9904392 02/28/1999 008133256 703 5060 X 1,355.00 V9905615 04/28/1999 008359847 703 5060 X 1,715.00 Total Account 5,173.00 0.00 Total Federal Aid 7,000.00 0.00 Total Aid 7,000.00 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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