Kansas State Department of Education
Annual Federal and State Aid Funding Report
     
S0296     DEPARTMENT OF HUMAN RESOURCES
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
State Aid
     
1000-0053 H130  Agency Budgeting & Program Accounting
     V0203765 02/05/2002 Interfund 733 2440  S            25.00
     F0203765 02/14/2002 N/A       733 2440  S           -25.00
     F0203765 02/14/2002 N/A       733 2690  S            25.00
                               Total Account              25.00          0.00
                             Total State Aid              25.00          0.00
     
Special Revenue State Aid
     
2230-2010 U590  Indian Education Fee Fund
     S0000455 06/28/2002 Refund 632    6240                              60.00
                               Total Account               0.00         60.00
     
2230-2010 W799  Vocational Education Workshop Fee Fund
     S0000235 01/24/2002 Refund 632    2050                             200.00
                               Total Account               0.00        200.00
             Total Special Revenue State Aid               0.00        260.00
     
Federal Aid
     
3240-3063 W709  Career Resource Network State Grant CFDA 84.346 
     V0200477 08/10/2001 Interfund 731 7310  S         4,535.88
     V0201290 09/26/2001 Interfund 731 7310  S         7,514.00
     V0201290 09/26/2001 Interfund 733 7310  S         7,032.49
     V0201333 09/28/2001 Interfund 733 7310  S         7,299.43
     V0202090 11/01/2001 Interfund 733 7310  S         8,325.67
     V0202558 11/28/2001 Interfund 733 7310  S         5,742.73
     V0202558 11/28/2001 Interfund 733 7310  S         1,167.66
     V0203010 12/19/2001 Interfund 733 7310  S         4,534.61
     V0203600 01/25/2002 Interfund 733 7310  S         2,904.58
     V0204150 02/26/2002 Interfund 733 7310  S         2,668.58
     V0204699 03/25/2002 Interfund 733 7310  S         1,279.99
     V0205386 04/25/2002 Interfund 733 7310  S            47.05
     V0206314 06/18/2002 Interfund 733 7310  S           340.69
                               Total Account          53,393.36          0.00
     
3534-3540 1000 T401  Title VI - Part B IDEA - Administration CFDA 84.027 
     V0202769 12/06/2001 Interfund 733 2591  S           132.00
                               Total Account             132.00          0.00
                           Total Federal Aid          53,525.36          0.00
                                   Total Aid          53,550.36        260.00
     
     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 08/13/2002
     
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