Kansas State Department of Education
Annual Federal and State Aid Funding Report
S0367 KANSAS STATE UNIVERSITY
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Special Revenue State Aid
2230-2010 R298 School Food Service Conference Fee Fund
V0106866 06/30/2001 N/A 733 2230 S 57.99
Total Account 57.99 0.00
Total Special Revenue State Aid 57.99 0.00
Federal Aid
3131-3130 1111 U516 Consolidated Admin Pool CFDA
V0103228 12/22/2000 Interfund 733 2690 S 141.00
Total Account 141.00 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V0105447 04/27/2001 Interfund 731 2230 S 610.50
V0105447 04/27/2001 Interfund 731 3690 S 37.50
Total Account 648.00 0.00
3534-3540 1000 T401 Title VI - Part B IDEA - Administration CFDA 84.027
V0103228 12/22/2000 Interfund 733 2690 S 141.00
Total Account 141.00 0.00
3539-3590 3590 9912 Personnel Training CFDA 84.048
V0105595 05/08/2001 Interfund 733 7310 P 11,222.00
Total Account 11,222.00 0.00
Total Federal Aid 12,152.00 0.00
Total Aid 12,209.99 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 08/06/2001
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