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

3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336

M0405222 04/29/2004 N/A 733 2531 S -99.36 V0405222 04/29/2004 N/A 733 2531 S 99.36 Total Account 0.00 0.00

3592-3070 U800 Americorp-Competitive - FY 2002 CFDA 94.006

V0400246 07/28/2003 Interfund 733 7310 S 38,847.00 V0400813 08/26/2003 Interfund 733 7310 S 22,015.00 V0401314 09/26/2003 Interfund 733 7310 S 12,562.00 Total Account 73,424.00 0.00

3592-3070 U801 Americorp-Formula - FY 2002 CFDA 94.006

V0401923 10/29/2003 Interfund 733 7310 S 33,875.00 V0402436 11/26/2003 Interfund 733 7310 S 37,119.00 V0402948 12/24/2003 Interfund 733 7310 S 39,861.00 V0403440 01/28/2004 Interfund 733 7310 S 39,769.00 V0403953 02/25/2004 Interfund 733 7310 S 56,615.00 Total Account 207,239.00 0.00

3592-3070 U803 Disability Placement Award FY02 CFDA 94.007

V0402948 12/24/2003 Interfund 733 7310 S 4,000.00 Total Account 4,000.00 0.00

3592-3070 U805 PDAT FY02 CFDA 94.009

V0405996 06/10/2004 Interfund 733 2690 S 180.00 Total Account 180.00 0.00

3592-3070 U809 Americorp-Formula - FY 2003 CFDA 94.006

V0404639 03/29/2004 Interfund 733 7310 S 36,505.00 V0405202 04/27/2004 Interfund 733 7310 S 38,127.00 V0405759 05/25/2004 Interfund 733 7310 S 39,185.00 V0406311 06/25/2004 Interfund 733 7310 S 27,899.00 Total Account 141,716.00 0.00 Total Federal Aid 426,559.00 0.00 Total Aid 426,559.00 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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