Kansas State Department of Education
Annual Federal and State Aid Funding Report
     
S0264     DEPT. HEALTH AND ENVIRONMENT
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Federal Aid
     
3230-3020 R201  Federal School Food Service CFDA 10.560 
     F0401550 10/16/2003 N/A       731 2690  S        559.00
                              Total Account           559.00          0.00
     
3230-3020 R204  School Food Summer Program CFDA 10.559 
     V0401550 10/08/2003 Interfund 731 2690  S     12,200.00
     F0401550 10/16/2003 N/A       731 2690  S       -559.00
                              Total Account        11,641.00          0.00
     
3234-3050 3050 5000  EHC Flo-Thru Disc CFDA 84.027 
     V0400608 08/15/2003 Interfund 733 7310  S     25,000.00
                              Total Account        25,000.00          0.00
     
3534-3540 1000 T401  Title VI - Part B IDEA - Administration CFDA 84.027 
     V0405305 05/04/2004 Interfund 733 2790  S      5,475.00
                              Total Account         5,475.00          0.00
     
3535-3550 3550 1000  EC Flo-Thru CFDA 84.173 
     V0400240 07/25/2003 Interfund 733 7310  S     40,000.00
                              Total Account        40,000.00          0.00
                          Total Federal Aid        82,675.00          0.00
                                  Total Aid        82,675.00          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 documents 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 08/09/2004
     
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