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.
State Aid
1000-0053 M154 Professional Standards Board
V0200987 09/10/2001 Interfund 733 2531 S 35.20
V0201355 10/02/2001 Interfund 733 2531 S 35.20
V0202981 12/17/2001 Interfund 733 2531 S 36.30
V0205095 04/12/2002 Interfund 733 2531 S 36.30
Total Account 143.00 0.00
1000-0053 S300 General Fund - School Improvement & Accreditation
V0204061 02/20/2002 Interfund 733 2320 S 10.00
V0204061 02/20/2002 Interfund 733 2330 S 0.36
V0204061 02/20/2002 Interfund 733 2390 S 8.00
V0204061 02/20/2002 Interfund 733 2690 S 144.50
F0204061 03/28/2002 N/A 703 2330 S -0.36
F0204061 03/28/2002 N/A 703 2230 S 0.36
Total Account 162.86 0.00
1000-0053 W700 Carl Perkins - State match
V0203008 12/19/2001 Interfund 733 2582 S 257.58
Total Account 257.58 0.00
1000-0053 W704 Voc Education Student Organizations - State match
V0200734 08/27/2001 Interfund 732 2790 S 7,500.00
V0201882 10/23/2001 Interfund 732 2790 S 7,500.00
V0203457 01/16/2002 Interfund 732 2790 S 7,500.00
V0204986 04/09/2002 Interfund 732 2790 S 7,500.00
V0206321 06/18/2002 Interfund 732 2790 S 5,302.00
Total Account 35,302.00 0.00
Total State Aid 35,865.44 0.00
Special Revenue State Aid
2230-2010 M199 Standards Board Fee Fund
S0000130 11/01/2001 Refund 632 2050 60.00
Total Account 0.00 60.00
2230-2010 N199 Technology Conference Workshop Fee Fund
S0000032 08/03/2001 Refund 632 2230 750.00
F0000032 08/06/2001 Refund 632 6211 -750.00
F0000032 08/06/2001 Refund 632 2050 750.00
Total Account 0.00 750.00
2230-2010 S399 Social Studies Academy Fee Fund
S0000326 04/08/2002 Refund 632 2050 150.00
Total Account 0.00 150.00
2230-2010 U590 Indian Education Fee Fund
S0000104 10/16/2001 Refund 632 2050 110.00
S0000200 01/03/2002 Refund 632 2050 1,010.00
S0000222 01/21/2002 Refund 631 2790 -1,528.31
Total Account 0.00 -408.31
2230-2010 W799 Vocational Education Workshop Fee Fund
S0000349 04/19/2002 Refund 632 2050 125.00
Total Account 0.00 125.00
Total Special Revenue State Aid 0.00 676.69
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0201423 10/04/2001 Interfund 733 7310 S 7,720.60
V0201970 10/26/2001 Interfund 733 7310 S 2,565.36
Total Account 10,285.96 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0201423 10/04/2001 Interfund 733 7310 S 795.93
V0201970 10/26/2001 Interfund 733 7310 S 264.55
Total Account 1,060.48 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.550
V0201423 10/04/2001 Interfund 733 7310 S 97.09
V0201970 10/26/2001 Interfund 733 7310 S 32.07
Total Account 129.16 0.00
3233-3040 3040 9984 T II-PDS Empowerment CFDA 84.336
V0204178 02/27/2002 Interfund 733 7310 S 2,000.00
V0204848 04/01/2002 Interfund 733 7310 S 1,000.00
Total Account 3,000.00 0.00
3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336
V0204945 04/05/2002 Interfund 733 2531 S 36.30
V0205470 05/01/2002 Interfund 733 2531 S 137.28
Total Account 173.58 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0200059 07/18/2001 Interfund 733 7310 S 74.10
V0200670 08/21/2001 Interfund 733 7310 S 75.64
V0201194 09/20/2001 Interfund 733 7310 S 38.90
V0202959 12/14/2001 Interfund 733 7310 S 106.64
V0203403 01/14/2002 Interfund 733 7310 S 113.46
V0203637 01/29/2002 Interfund 733 7310 S 47.27
V0204147 02/26/2002 Interfund 733 7310 S 85.56
V0204320 03/06/2002 Interfund 733 7310 S 79.36
V0204888 04/03/2002 Interfund 733 7310 S 101.68
V0205001 04/10/2002 Interfund 733 7310 S 94.39
V0206082 06/05/2002 Interfund 733 7310 S 119.66
V0206197 06/12/2002 Interfund 733 7310 S 103.54
Total Account 1,040.20 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0200059 07/18/2001 Interfund 733 7310 S 253.91
V0200670 08/21/2001 Interfund 733 7310 S 259.25
V0201194 09/20/2001 Interfund 733 7310 S 253.95
V0202959 12/14/2001 Interfund 733 7310 S 715.30
V0203403 01/14/2002 Interfund 733 7310 S 675.79
V0203637 01/29/2002 Interfund 733 7310 S 369.02
V0204147 02/26/2002 Interfund 733 7310 S 556.97
V0204320 03/06/2002 Interfund 733 7310 S 365.57
V0204888 04/03/2002 Interfund 733 7310 S 662.55
V0205001 04/10/2002 Interfund 733 7310 S 581.18
V0206082 06/05/2002 Interfund 733 7310 S 775.45
V0206197 06/12/2002 Interfund 733 7310 S 594.25
Total Account 6,063.19 0.00
3539-3590 3590 9912 Personnel Training CFDA 84.048
S0000300 03/18/2002 2000 Refund 7310 S -10,040.72
V0205472 05/01/2002 Interfund 733 7310 S 11,222.00
V0205473 05/01/2002 Interfund 733 7310 S 6,075.00
V0206080 06/05/2002 Interfund 733 7310 S 2,000.00
Total Account 19,297.00 -10,040.72
3540-3600 SPL W701 Title II Vocational Education CFDA 84.048
V0203008 12/19/2001 Interfund 733 2582 S 257.58
Total Account 257.58 0.00
3540-3600 SPL W705 Vocational Student Organizations CFDA 84.048
V0200734 08/27/2001 Interfund 731 2790 S 7,500.00
V0201882 10/23/2001 Interfund 731 2790 S 7,500.00
V0203457 01/16/2002 Interfund 731 2790 S 7,500.00
V0204986 04/09/2002 Interfund 731 2790 S 7,500.00
V0206321 06/18/2002 Interfund 731 2790 S 5,302.00
Total Account 35,302.00 0.00
3592-3070 T463 State Improvement - Special Project FY99 CFDA 84.323
S0000319 03/29/2002 2002 Refund 7310 S -7,300.41
Total Account 0.00 -7,300.41
3592-3070 T465 State Improvement - Special Project FY 2000 CFDA 84.323
V0203290 01/04/2002 Interfund 733 5010 S 39,998.00
F0203290 01/10/2002 N/A 733 5010 S -39,998.00
F0203290 01/10/2002 N/A 733 7310 S 39,998.00
Total Account 39,998.00 0.00
Total Federal Aid 116,607.15 -17,341.13
Total Aid 152,472.59 -16,664.44
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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