Kansas State Department of Education
Annual Federal and State Aid Funding Report
     
S0629     ST DEPT OF SOCIAL WELFARE
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Federal Aid
     
3234-3050 3050 1000  EHC Flo-Thru CFDA 84.027 
     S0000340 05/02/2001 1999 Refund   7310  S                    -1,853.76
                              Total Account             0.00     -1,853.76
     
3592-3070 U514  Americorp - FY 2000 CFDA 94.006 
     V0100783 08/25/2000 Interfund 733 7310  S     18,633.00
     V0102726 11/30/2000 Cancelled 733 7310  S     23,316.00
     M0102726 01/10/2001 N/A       733 7310  S    -23,316.00
                              Total Account        18,633.00          0.00
                          Total Federal Aid        18,633.00     -1,853.76
                                  Total Aid        18,633.00     -1,853.76
     
     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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