Kansas State Department of Education
Annual Federal and State Aid Funding Report
     
S0710     KS DEPT OF WILDLIFE & PARKS
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Federal Aid
     
3592-3070 U522  Americorp-Competitive - FY 2001 CFDA 94.006 
     V0200295 08/02/2001 Interfund 733 7310  S        53,476.00
     V0200880 09/04/2001 Interfund 733 7310  S        52,058.00
     V0201296 09/26/2001 Interfund 733 7310  S        41,946.00
     V0202126 11/05/2001 Interfund 733 7310  S        30,747.00
     V0202563 11/28/2001 Interfund 733 7310  S        14,341.00
     V0203229 01/03/2002 Interfund 733 7310  S         5,985.00
     V0203734 02/04/2002 Interfund 733 7310  S           857.00
                               Total Account         199,410.00          0.00
     
3592-3070 U550  PDAT FY01 CFDA 94.009 
     V0200736 08/27/2001 Interfund 733 2591  S            20.00
                               Total Account              20.00          0.00
     
3592-3070 U800  Americorp-Competitive - FY 2002 CFDA 94.006 
     V0202126 11/05/2001 Interfund 733 7310  S         8,893.00
     V0202563 11/28/2001 Interfund 733 7310  S        33,720.00
     V0203229 01/03/2002 Interfund 733 7310  S        68,598.00
     V0203734 02/04/2002 Interfund 733 7310  S        51,224.00
     V0204183 02/27/2002 Interfund 733 7310  S        50,603.00
     V0204852 04/01/2002 Interfund 733 7310  S        54,014.00
     V0205399 04/26/2002 Interfund 733 7310  S        45,680.00
     V0205974 05/29/2002 Interfund 733 7310  S        45,846.00
     V0206529 06/27/2002 Interfund 733 7310  S        68,162.00
                               Total Account         426,740.00          0.00
                           Total Federal Aid         626,170.00          0.00
                                   Total Aid         626,170.00          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 08/13/2002
     
Back to the CPA State Funding Reports County