Kansas State Department of Education
Annual Federal and State Aid Funding Report
S0610 SCHOOL FOR THE DEAF
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V0201200 09/20/2001 Interfund 733 5170 S 43.50
V0201422 10/04/2001 Interfund 733 5170 S 80.77
J2652359 10/16/2001 N/A 783 5170 S -43.50
V0201903 10/24/2001 Interfund 733 5170 S 107.41
V0202599 11/29/2001 Interfund 733 5170 S 126.45
V0203139 12/27/2001 Interfund 733 5170 S 185.76
V0203945 02/14/2002 Interfund 733 5170 S 101.83
V0204323 03/06/2002 Interfund 733 5170 S 102.19
V0204889 04/03/2002 Interfund 733 5170 S 89.68
V0205725 05/15/2002 Interfund 733 5170 S 115.65
V0206379 06/19/2002 Interfund 733 5170 S 101.16
V0206536 06/27/2002 Interfund 733 5170 S 106.23
Total Account 1,117.13 0.00
Total State Aid 1,117.13 0.00
Special Revenue State Aid
2230-2010 N199 Technology Conference Workshop Fee Fund
S0000284 02/28/2002 Refund 632 2050 250.00
Total Account 0.00 250.00
2230-2010 T499 Special Education Workshop Fee Fund
S0000035 08/09/2001 Refund 632 2050 400.00
S0000038 08/13/2001 Refund 632 2050 240.00
S0000370 05/02/2002 Refund 632 2050 240.00
Total Account 0.00 880.00
2230-2010 W799 Vocational Education Workshop Fee Fund
S0000371 05/02/2002 Refund 632 2050 395.00
Total Account 0.00 395.00
Total Special Revenue State Aid 0.00 1,525.00
Federal Aid
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0205975 05/29/2002 Interfund 733 7310 S 94,681.00
Total Account 94,681.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0200879 09/04/2001 Interfund 733 7310 S 4,000.00
V0201295 09/26/2001 Interfund 733 7310 S 2,000.00
V0203732 02/04/2002 Interfund 733 7310 S 3,982.00
Total Account 9,982.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0201200 09/20/2001 Interfund 733 7310 S 12.18
V0201422 10/04/2001 Interfund 733 7310 S 139.65
V0201903 10/24/2001 Interfund 733 7310 S 221.76
V0202599 11/29/2001 Interfund 733 7310 S 232.47
V0203139 12/27/2001 Interfund 733 7310 S 358.05
V0203945 02/14/2002 Interfund 733 7310 S 175.56
V0204323 03/06/2002 Interfund 733 7310 S 182.07
V0204889 04/03/2002 Interfund 733 7310 S 170.52
V0205725 05/15/2002 Interfund 733 7310 S 206.85
V0206379 06/19/2002 Interfund 733 7310 S 183.96
Total Account 1,883.07 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0201200 09/20/2001 Interfund 733 7310 S 55.10
V0201422 10/04/2001 Interfund 733 7310 S 359.00
V0201903 10/24/2001 Interfund 733 7310 S 477.40
V0202599 11/29/2001 Interfund 733 7310 S 562.00
V0203945 02/14/2002 Interfund 733 7310 S 452.60
V0204323 03/06/2002 Interfund 733 7310 S 454.20
V0204889 04/03/2002 Interfund 733 7310 S 398.60
V0205725 05/15/2002 Interfund 733 7310 S 514.00
Total Account 3,272.90 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0203139 12/27/2001 Interfund 733 7310 S 825.60
V0206379 06/19/2002 Interfund 733 7310 S 449.60
Total Account 1,275.20 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0201422 10/04/2001 Interfund 733 7310 S 278.22
J2652359 10/16/2001 N/A 783 7310 S 43.50
V0201903 10/24/2001 Interfund 733 7310 S 369.98
V0202599 11/29/2001 Interfund 733 7310 S 435.55
V0203139 12/27/2001 Interfund 733 7310 S 639.84
V0203945 02/14/2002 Interfund 733 7310 S 350.76
V0204323 03/06/2002 Interfund 733 7310 S 352.00
V0204889 04/03/2002 Interfund 733 7310 S 308.91
V0205725 05/15/2002 Interfund 733 7310 S 398.35
V0206379 06/19/2002 Interfund 733 7310 S 348.44
Total Account 3,525.55 0.00
3533-3530 3530 Title VI CFDA 84.298
V0201295 09/26/2001 Interfund 733 7310 S 1,055.00
Total Account 1,055.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0205975 05/29/2002 Interfund 733 7310 S 6,819.00
Total Account 6,819.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0201295 09/26/2001 Interfund 733 7310 S 923.00
Total Account 923.00 0.00
Total Federal Aid 123,416.72 0.00
Total Aid 124,533.85 1,525.00
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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