Kansas State Department of Education
Annual Federal and State Aid Funding Report
     
S0288     KANSAS HISTORICAL SOCIETY
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
State Aid
     
1000-0053 H130  Agency Budgeting & Program Accounting
     V0400016 07/10/2003 Interfund 733 2380  S      2,951.00
                              Total Account         2,951.00          0.00
     
1000-0400 0400  Discretionary Grants
     V0400301 07/30/2003 Cancelled 733 7310  S     25,000.00
     M0400301 07/31/2003 N/A       733 7310  S    -25,000.00
                              Total Account             0.00          0.00
                            Total State Aid         2,951.00          0.00
                                  Total Aid         2,951.00          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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