Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
X0164 COFFEYVILLE BOYS & GIRLS CLUB
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
3230-3020 3020 9923 SFS - Food CFDA 10.559
V9900347 07/31/1998 007376951 703 5060 X 2,414.06
V9901193 09/10/1998 007524568 703 5060 X 3,195.01
V9901345 09/22/1998 007562336 703 5060 X 3,195.01
M9901193 11/23/1998 007524568 703 5060 X -3,195.01
Total Account 5,609.07 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V9900347 07/31/1998 007376951 703 5060 X 280.14
V9901193 09/10/1998 007524568 703 5060 X 377.36
V9901345 09/22/1998 007562336 703 5060 X 369.53
M9901193 11/23/1998 007524568 703 5060 X -377.36
Total Account 649.67 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.550
V9900347 07/31/1998 007376951 703 5060 X 19.32
V9901193 09/10/1998 007524568 703 5060 X 26.02
V9901345 09/22/1998 007562336 703 5060 X 25.48
M9901193 11/23/1998 007524568 703 5060 X -26.02
Total Account 44.80 0.00
Total Federal Aid 6,303.54 0.00
Total Aid 6,303.54 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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