Kansas State Department of Education

Annual State Funding Report

State Fiscal Year 1999 Combined

X0881 KANSAS 4-H FOUNDATION

Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt. 3230-3020 3020 9901 Special Milk CFDA 10.556 V9900180 07/23/1998 007337442 703 5060 X 2,386.37 V9900499 08/10/1998 007404825 703 5060 X 1,786.85 V9901254 09/15/1998 007554459 703 5060 X 815.23 Total Account 4,988.45 0.00 3592-3070 U547 PDAT CFDA 94.009 V9903164 12/11/1998 007865735 703 2690 520.00 V9903164 12/11/1998 007865735 703 3200 820.00 Total Account 1,340.00 0.00 Total Federal Aid 6,328.45 0.00 Total Aid 6,328.45 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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