Kansas State Department of Education
Annual Federal and State Aid Funding Report
     
S0622     SECRETARY OF STATE
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
State Aid
     
1000-0053 E115  Legal Services
     V0403005 12/31/2003 Interfund 733 3690  S        217.50
                              Total Account           217.50          0.00
     
1000-0053 G125  Dep. Commissioner - Fiscal Services & Quality Control
     V0403005 12/31/2003 Interfund 733 3690  S         72.50
     V0403170 01/14/2004 Interfund 733 3690  S         74.80
                              Total Account           147.30          0.00
     
1000-0053 H130  Agency Budgeting & Program Accounting
     V0403087 01/07/2004 Interfund 733 3690  S         72.50
                              Total Account            72.50          0.00
     
1000-0053 J135  GF- School Finance
     V0400094 07/17/2003 Interfund 733 3690  S         67.50
     V0403087 01/07/2004 Interfund 733 3690  S        145.00
                              Total Account           212.50          0.00
     
1000-0053 K140  Fiscal Auditing - General Fund
     V0400063 07/16/2003 Interfund 733 3690  S        231.25
     V0403087 01/07/2004 Interfund 733 3690  S         72.50
                              Total Account           303.75          0.00
                            Total State Aid           953.55          0.00
     
Special Revenue State Aid
     
2723-2060 M150  Certificate Fee
     V0401086 09/16/2003 Interfund 733 2690  S        102.00
     V0403198 01/15/2004 Interfund 733 2690  S        756.00
     V0404714 04/01/2004 Interfund 733 2690  S         98.00
                              Total Account           956.00          0.00
            Total Special Revenue State Aid           956.00          0.00
     
Federal Aid
     
3534-3540 1000 T406  Title VI - Part B IDEA - Administration CFDA 84.027 
     V0400651 08/18/2003 Interfund 733 3690  S        197.50
                              Total Account           197.50          0.00
                          Total Federal Aid           197.50          0.00
                                  Total Aid         2,107.05          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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