Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
X0991 HEARTLAND COUNCIL OF CAMPFIRE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
3592-3070 U541 PDAT FY99 CFDA 94.009
V9906631 06/16/1999 008541335 703 2690 X 248.00
Total Account 248.00 0.00
3592-3070 U546 Learn & Serve Community Based CFDA 94.004
V9900207 07/28/1998 007337471 703 5060 X 1,100.00
Total Account 1,100.00 0.00
3592-3070 U547 PDAT CFDA 94.009
V9902891 11/26/1998 007826507 703 2620 X 97.04
Total Account 97.04 0.00
3592-3070 U574 Learn & Serve Community Based CFDA 94.004
V9903460 12/28/1998 007923686 703 5060 X 2,177.00
V9904392 02/28/1999 008133258 703 5060 X 2,078.00
V9905615 04/28/1999 008359851 703 5060 X 2,200.00
V9906176 05/28/1999 008448740 703 5060 X 1,185.00
Total Account 7,640.00 0.00
Total Federal Aid 9,085.04 0.00
Total Aid 9,085.04 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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