Kansas State Department of Education
Annual Federal and State Aid Funding Report

X0051 SCHOOLS FOUNDATION

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

State Aid

1000-0053 B100 Commissioner of Education

V0104955 04/03/2001 000862202 703 2591 20.00 Total Account 20.00 0.00

1000-0053 W700 Carl Perkins - State match

V0104955 04/03/2001 000862202 703 2591 32.50 Total Account 32.50 0.00 Total State Aid 52.50 0.00

Federal Aid

3540-3600 SPL W701 Carl Perkins CFDA 84.048

V0104955 04/03/2001 000862202 703 2591 32.50 Total Account 32.50 0.00 Total Federal Aid 32.50 0.00 Total Aid 85.00 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 08/06/2001
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