Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
X0976 COWLEY COUNTY JUVENILE CTR (ARK CITY)
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
1000-0000 0000 0320 General Revenue Food Refunds
S0000059 08/28/1998 Refund 602 6290 X 4.05
Total Account 0.00 4.05
Total State Aid 0.00 4.05
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9900180 07/23/1998 020381709 703 5060 X 436.81
S0000059 08/28/1998 1998 Refund 5060 X -111.81
Total Account 436.81 -111.81
3530-3500 3500 9902 Section 4 CFDA 10.555
V9900180 07/23/1998 020381709 703 5060 X 69.80
S0000059 08/28/1998 1998 Refund 5060 X -18.00
Total Account 69.80 -18.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9900180 07/23/1998 020381709 703 5060 X 596.79
S0000059 08/28/1998 1998 Refund 5060 X -153.90
Total Account 596.79 -153.90
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9900180 07/23/1998 020381709 703 5060 X 52.35
S0000059 08/28/1998 1998 Refund 5060 X -13.50
Total Account 52.35 -13.50
Total Federal Aid 1,155.75 -297.21
Total Aid 1,155.75 -293.16
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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