Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
X0780 CAPPER FOUNDATION - TOPEKA
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V9900179 07/27/1998 007337430 703 5060 X 46.80
V9900673 08/13/1998 007430992 703 5060 X 45.75
V9901253 09/16/1998 007554452 703 5060 X 79.07
V9902541 11/13/1998 007776710 703 5060 X 82.02
V9903641 01/11/1999 007962141 703 5060 X 35.85
V9903847 01/26/1999 008018964 703 5060 X 39.98
V9904390 02/22/1999 008133207 703 5060 X 41.15
V9904682 03/08/1999 008180645 703 5060 X 39.39
V9905613 04/26/1999 008359827 703 5060 X 47.65
V9906195 05/25/1999 008469592 703 5060 X 46.32
V9906778 06/25/1999 008590125 703 5060 X 44.25
Total Account 548.23 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V9900179 07/27/1998 007337430 703 5060 X 210.46
V9900673 08/13/1998 007430992 703 5060 X 209.13
V9901253 09/16/1998 007554452 703 5060 X 366.90
V9902541 11/13/1998 007776710 703 5060 X 369.02
V9903641 01/11/1999 007962141 703 5060 X 149.73
V9903847 01/26/1999 008018964 703 5060 X 157.87
V9904390 02/22/1999 008133207 703 5060 X 165.81
V9904682 03/08/1999 008180645 703 5060 X 158.82
V9905613 04/26/1999 008359827 703 5060 X 188.48
V9906195 05/25/1999 008469592 703 5060 X 187.45
V9906778 06/25/1999 008590125 703 5060 X 180.66
Total Account 2,344.33 0.00
3534-3540 1000 T401 Part B IDEA - Administration CFDA 84.027
V9900646 08/13/1998 007430952 703 2690 X 3,000.00
Total Account 3,000.00 0.00
3534-3540 5000 T402 Part B IDEA - Discretionary CFDA 84.027
V9902441 11/06/1998 007747038 703 2591 X 120.00
Total Account 120.00 0.00
3536-3560 T403 Early Childhood - Administration CFDA 84.173
V9905768 05/05/1999 008392205 703 2591 X 95.00
Total Account 95.00 0.00
Total Federal Aid 6,107.56 0.00
Total Aid 6,107.56 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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