Kansas State Department of Education

Annual Federal and State Aid Funding Report

State Fiscal Year 2000

Audited Combined

S0710 KS DEPT OF WILDLIFE & PARKS

Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

Federal Aid

3592-3070 U514 Americorp - FY 2000 CFDA 94.006 V0004971 03/28/2000 Interfund 733 7310 S 63,247.00 V0005459 04/25/2000 Interfund 733 7310 S 49,422.00 V0006025 05/25/2000 Interfund 733 7310 S 45,462.00 V0006492 06/23/2000 Interfund 733 7310 S 43,370.00 Total Account 201,501.00 0.00 3592-3070 U573 Americorp FY99 CFDA 94.006 V0003710 01/25/2000 Interfund 733 7310 S 29,024.00 V0004253 02/24/2000 Interfund 733 7310 S 47,345.00 Total Account 76,369.00 0.00 Total Federal Aid 277,870.00 0.00 Total Aid 277,870.00 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 or federal agency. For example, it does not include School-To-Work grants issued by the Department of Commerce and Housing or postsecondary aid payments distributed by the Kansas Board of Regents.


Last Updated 02/28/2001

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