Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0500 KANSAS CITY
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0053 F128 Second grade diagnostic reading test
V0002973 12/09/1999 009200906 703 2690 D 3,460.00
Total Account 3,460.00 0.00
1000-0053 W702 Sex Equity - Carl Perkins - State match
V0000800 08/19/1999 020483985 703 2690 P 250.00
Total Account 250.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020531027 703 5110 D 74,207.00
V0006366 06/19/2000 020574052 703 5110 D 56,895.00
Total Account 131,102.00 0.00
1000-0290 0290 School District Juvenile Detention Facilities
V0002988 12/10/1999 009204315 703 5110 D 163,791.00
V0006216 06/08/2000 020569742 703 5110 D 261,709.00
Total Account 425,500.00 0.00
1000-0320 0320 Food Service Aid
V0002438 11/12/1999 020508566 703 5110 D 4,479.38
V0002903 12/03/1999 020514588 703 5110 D 13,660.55
V0003508 01/13/2000 020525720 703 5110 D 11,559.78
V0003886 02/07/2000 020533391 703 5110 D 12,929.76
V0004205 02/24/2000 020538612 703 5110 D 8,300.19
V0005149 04/07/2000 020551283 703 5110 D 12,017.60
V0005295 04/18/2000 020554402 703 5110 D 12,164.57
V0005965 05/22/2000 020564461 703 5110 D 10,507.45
V0006435 06/20/2000 020573074 703 5110 D 12,388.49
V0006559 06/28/2000 020577074 703 5110 D 11,259.45
Total Account 109,267.22 0.00
1000-0630 0630 Deaf Blind Aid
V0006160 06/06/2000 020568525 703 5110 P 927.76
V0006657 06/30/2000 009920599 703 5110 P 3,000.00
Total Account 3,927.76 0.00
1000-0650 0650 Structured Mentoring Program Grants
V0001255 09/13/1999 020490301 703 5110 D 47,950.00
V0004562 03/09/2000 020542757 703 5110 D 23,975.00
V0006303 06/14/2000 020572170 703 5110 D 23,016.00
Total Account 94,941.00 0.00
1000-0700 0700 Special Education Services Aid
V0000788 08/24/1999 020486728 703 5110 D 1,000,000.00
V0001731 10/07/1999 020497908 703 5110 D 1,867,900.00
V0002931 12/08/1999 020516697 703 5110 D 2,440,620.00
V0004321 03/06/2000 020542501 703 5110 D 1,130,149.00
V0005155 04/10/2000 020553106 703 5110 D 1,578,804.00
V0006371 06/16/2000 020574336 703 5110 D 2,136,477.00
V0006371 06/16/2000 020574336 703 5110 D 2,731,966.00
V0006826 06/30/2000 020579907 703 5110 D 101,885.00
Total Account 12,987,801.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472527 703 5110 D 6,500,000.00
V0000170 07/23/1999 020478712 703 5110 D 3,000,000.00
V0000785 08/24/1999 020486678 703 5110 D 6,398,622.00
V0001484 09/27/1999 020494459 703 5110 D 7,070,857.00
V0002000 10/22/1999 020503975 703 5110 D 7,070,857.00
V0002616 11/22/1999 020512847 703 5110 D 7,070,857.00
V0003152 12/20/1999 020522109 703 5110 D 7,856,508.00
V0003682 01/25/2000 020530295 703 5110 D 5,967,385.00
V0004191 02/22/2000 020540334 703 5110 D 5,436,951.00
V0004929 03/24/2000 020548781 703 5110 D 5,519,043.00
V0005487 04/26/2000 020557981 703 5110 D 8,278,565.00
V0006225 06/09/2000 020570303 703 5110 D 7,645,123.00
Total Account 77,814,768.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494686 703 5110 D 3,865,226.00
V0003683 01/25/2000 020530498 703 5110 D 3,845,546.00
V0006227 06/09/2000 020570509 703 5110 D 1,939,378.00
Total Account 9,650,150.00 0.00
Total State Aid **,***,***.** 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503671 703 5110 D 20,872.00
V0006271 06/14/2000 020572149 703 5110 D 68.00
Total Account 20,940.00 0.00
Total Special Revenue State Aid 20,940.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0001284 09/14/1999 020490326 703 5010 D 81,033.59
V0001661 10/04/1999 020497200 703 5010 D 35,862.75
Total Account 116,896.34 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0001284 09/14/1999 020490326 703 5010 D 5,838.55
V0001661 10/04/1999 020497200 703 5010 D 2,825.47
Total Account 8,664.02 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.550
V0001284 09/14/1999 020490326 703 5010 D 740.07
V0001661 10/04/1999 020497200 703 5010 D 315.40
Total Account 1,055.47 0.00
3233-3040 3040 9930 T I Sec 2 Delinquen CFDA 84.010
V0001465 09/28/1999 020493920 703 5010 D 5,000.00
V0003209 12/28/1999 020521403 703 5010 D 1,000.00
V0003681 01/28/2000 020529700 703 5010 D 2,000.00
V0004190 02/28/2000 020537987 703 5010 D 2,000.00
V0004896 03/28/2000 020547285 703 5010 D 2,000.00
V0005418 04/28/2000 020556400 703 5010 D 5,000.00
V0005990 05/28/2000 020565709 703 5010 D 14,000.00
V0006436 06/28/2000 020575079 703 5010 D 27.00
Total Account 31,027.00 0.00
3233-3040 3040 9952 T I Emerg Immigrant CFDA 84.162
V0000922 08/28/1999 020485478 703 5010 D 10,000.00
V0001465 09/28/1999 020493920 703 5010 D 5,000.00
V0002618 11/28/1999 020511514 703 5010 D 5,000.00
V0003209 12/28/1999 020521403 703 5010 D 10,000.00
V0003681 01/28/2000 020529700 703 5010 D 10,000.00
V0004190 02/28/2000 020537987 703 5010 D 10,000.00
V0004896 03/28/2000 020547285 703 5010 D 10,000.00
V0005418 04/28/2000 020556400 703 5010 D 15,000.00
V0005990 05/28/2000 020565709 703 5010 D 17,820.00
Total Account 92,820.00 0.00
3233-3040 3040 9956 T I ES Fam Literacy CFDA 84.213
V0002618 11/28/1999 020511514 703 5010 D 2,500.00
V0003209 12/28/1999 020521403 703 5010 D 10,000.00
V0003681 01/28/2000 020529700 703 5010 D 10,000.00
V0004190 02/28/2000 020537987 703 5010 D 10,000.00
V0004896 03/28/2000 020547285 703 5010 D 10,000.00
V0005418 04/28/2000 020556400 703 5010 D 25,000.00
V0006436 06/28/2000 020575079 703 5010 D 61,019.00
Total Account 128,519.00 0.00
3233-3040 3040 9971 Comp School Reform CFDA 84.332
V0002090 10/28/1999 020502528 703 5010 D 5,000.00
V0002618 11/28/1999 020511514 703 5010 D 15,000.00
V0003209 12/28/1999 020521403 703 5010 D 15,000.00
V0003681 01/28/2000 020529700 703 5010 D 50,000.00
V0004190 02/28/2000 020537987 703 5010 D 10,000.00
V0004896 03/28/2000 020547285 703 5010 D 10,000.00
V0005418 04/28/2000 020556400 703 5010 D 15,000.00
V0005990 05/28/2000 020565709 703 5010 D 26,620.00
Total Account 146,620.00 0.00
3233-3040 3040 9975 Reading Excellence CFDA 84.338
V0004190 02/28/2000 020537987 703 5010 D 50,000.00
V0004896 03/28/2000 020547285 703 5010 D 20,000.00
V0005418 04/28/2000 020556400 703 5010 D 25,000.00
V0005990 05/28/2000 020565709 703 5010 D 25,000.00
V0006436 06/28/2000 020575079 703 5010 D 112,053.00
Total Account 232,053.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0000172 07/28/1999 020477409 703 5010 D 329,240.00
V0000922 08/28/1999 020485478 703 5010 D 100,000.00
V0002090 10/28/1999 020502528 703 5010 D 300,000.00
V0002618 11/28/1999 020511514 703 5010 D 100,000.00
V0003209 12/28/1999 020521403 703 5010 D 100,000.00
V0003681 01/28/2000 020529700 703 5010 D 100,000.00
V0004190 02/28/2000 020537987 703 5010 D 100,000.00
V0004896 03/28/2000 020547285 703 5010 D 150,000.00
V0005418 04/28/2000 020556400 703 5010 D 250,000.00
V0005418 04/28/2000 020556400 703 5010 D 87,990.00
V0005990 05/28/2000 020565709 703 5010 D 953,440.00
Total Account 2,570,670.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0002618 11/28/1999 020511514 703 5010 D 25,000.00
V0003209 12/28/1999 020521403 703 5010 D 15,000.00
V0003681 01/28/2000 020529700 703 5010 D 25,000.00
V0004190 02/28/2000 020537987 703 5010 D 20,000.00
V0004896 03/28/2000 020547285 703 5010 D 20,000.00
V0005418 04/28/2000 020556400 703 5010 D 30,000.00
V0005990 05/28/2000 020565709 703 5010 D 51,000.00
Total Account 186,000.00 0.00
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V0001715 10/07/1999 020497595 703 5010 D 2,700.00
Total Account 2,700.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0001465 09/28/1999 020493920 703 5010 D 75,000.00
V0002090 10/28/1999 020502528 703 5010 D 75,000.00
V0002618 11/28/1999 020511514 703 5010 D 75,000.00
V0003209 12/28/1999 020521403 703 5010 D 100,000.00
V0003681 01/28/2000 020529700 703 5010 D 100,000.00
V0004190 02/28/2000 020537987 703 5010 D 100,000.00
V0004896 03/28/2000 020547285 703 5010 D 100,000.00
V0005418 04/28/2000 020556400 703 5010 D 100,000.00
V0005990 05/28/2000 020565709 703 5010 D 204,492.00
Total Account 929,492.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0002090 10/28/1999 020502528 703 5010 D 5,000.00
V0002618 11/28/1999 020511514 703 5010 D 5,000.00
V0003209 12/28/1999 020521403 703 5010 D 5,000.00
V0003681 01/28/2000 020529700 703 5010 D 5,000.00
V0004190 02/28/2000 020537987 703 5010 D 25,000.00
V0004190 02/28/2000 020537987 703 5010 D 20,000.00
V0004896 03/28/2000 020547285 703 5010 D 10,000.00
S0000297 04/19/2000 1999 Refund 5010 D -23,726.00
V0005418 04/28/2000 020556400 703 5010 D 15,000.00
V0005990 05/28/2000 020565709 703 5010 D 18,608.00
Total Account 108,608.00 -23,726.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0000004 07/09/1999 020474157 703 5010 D 130,947.34
S0000009 07/15/1999 1998 Refund 5010 D -0.54
V0000205 07/26/1999 020477171 703 5010 D 117,225.33
V0001242 09/10/1999 020489937 703 5010 D 4,013.94
V0002438 11/12/1999 020508566 703 5010 D 41,135.79
V0002903 12/03/1999 020514588 703 5010 D 113,238.74
V0003508 01/13/2000 020525720 703 5010 D 96,616.53
V0003886 02/07/2000 020533391 703 5010 D 111,310.78
V0004205 02/24/2000 020538612 703 5010 D 70,195.26
V0005149 04/07/2000 020551283 703 5010 D 97,417.14
V0005295 04/18/2000 020554402 703 5010 D 100,066.30
V0005965 05/22/2000 020564461 703 5010 D 90,011.92
V0006435 06/20/2000 020573074 703 5010 D 105,207.84
Total Account 1,077,386.91 -0.54
3530-3500 3500 9902 Section 4 CFDA 10.555
V0000004 07/09/1999 020474157 703 5010 D 60,716.00
V0000205 07/26/1999 020477171 703 5010 D 52,984.20
V0001242 09/10/1999 020489937 703 5010 D 1,944.60
V0002438 11/12/1999 020508566 703 5010 D 20,903.82
V0002903 12/03/1999 020514588 703 5010 D 4,436.22
V0002903 12/03/1999 020514588 703 5010 D 59,313.06
V0003508 01/13/2000 020525720 703 5010 D 53,945.64
V0003886 02/07/2000 020533391 703 5010 D 60,338.88
V0004205 02/24/2000 020538612 703 5010 D 38,734.29
V0005149 04/07/2000 020551283 703 5010 D 56,082.18
V0005295 04/18/2000 020554402 703 5010 D 56,768.04
V0005965 05/22/2000 020564461 703 5010 D 49,034.79
V0006435 06/20/2000 020573074 703 5010 D 57,813.00
Total Account 573,014.72 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0000004 07/09/1999 020474157 703 5010 D 401,289.04
S0000009 07/15/1999 1998 Refund 5010 D -62.70
V0000205 07/26/1999 020477171 703 5010 D 351,316.16
V0001242 09/10/1999 020489937 703 5010 D 13,444.82
V0002438 11/12/1999 020508566 703 5010 D 159,231.32
V0002903 12/03/1999 020514588 703 5010 D 425,393.39
V0003508 01/13/2000 020525720 703 5010 D 332,737.92
V0003886 02/07/2000 020533391 703 5010 D 372,719.96
V0004205 02/24/2000 020538612 703 5010 D 243,385.20
V0005149 04/07/2000 020551283 703 5010 D 351,864.37
V0005295 04/18/2000 020554402 703 5010 D 360,185.56
V0005965 05/22/2000 020564461 703 5010 D 313,142.66
V0006435 06/20/2000 020573074 703 5010 D 369,660.29
Total Account 3,694,370.69 -62.70
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0000004 07/09/1999 020474157 703 5010 D 44,778.04
V0000205 07/26/1999 020477171 703 5010 D 39,075.84
V0001242 09/10/1999 020489937 703 5010 D 1,434.12
V0002438 11/12/1999 020508566 703 5010 D 14,682.43
V0002903 12/03/1999 020514588 703 5010 D 44,776.27
V0003508 01/13/2000 020525720 703 5010 D 37,890.39
V0003886 02/07/2000 020533391 703 5010 D 42,380.87
V0004205 02/24/2000 020538612 703 5010 D 27,206.21
V0005149 04/07/2000 020551283 703 5010 D 39,391.05
V0005295 04/18/2000 020554402 703 5010 D 39,872.78
V0005965 05/22/2000 020564461 703 5010 D 34,441.09
V0006435 06/20/2000 020573074 703 5010 D 40,606.73
Total Account 406,535.82 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0001243 09/10/1999 020489947 703 5010 D 387.20
V0002115 10/27/1999 020502579 703 5010 D 314.79
V0002439 11/12/1999 020508609 703 5010 D 165.96
V0002738 11/29/1999 020512862 703 5010 D 61.22
V0003561 01/18/2000 020526232 703 5010 D 92.96
V0003965 02/11/2000 020534987 703 5010 D 112.70
V0004634 03/10/2000 020543028 703 5010 D 164.35
V0005150 04/07/2000 020552004 703 5010 D 82.18
V0005696 05/08/2000 020560624 703 5010 D 172.64
V0006217 06/09/2000 020569761 703 5010 D 210.65
Total Account 1,764.65 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0001243 09/10/1999 020489947 703 5010 D 7,399.27
V0002115 10/27/1999 020502579 703 5010 D 6,157.81
V0002439 11/12/1999 020508609 703 5010 D 3,419.41
V0002614 11/22/1999 Cancelled 703 5010 D 123.47
V0002738 11/29/1999 020512862 703 5010 D 2,430.36
V0003561 01/18/2000 020526232 703 5010 D 3,430.92
V0003965 02/11/2000 020534987 703 5010 D 3,783.87
V0004634 03/10/2000 020543028 703 5010 D 3,508.34
V0005150 04/07/2000 020552004 703 5010 D 2,947.80
V0005696 05/08/2000 020560624 703 5010 D 3,536.93
V0006217 06/09/2000 020569761 703 5010 D 4,465.22
Total Account 41,203.40 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0000172 07/28/1999 020477409 703 5010 D 463,632.00
V0001465 09/28/1999 020493920 703 5010 D 500,000.00
V0002090 10/28/1999 020502528 703 5010 D 500,000.00
V0002618 11/28/1999 020511514 703 5010 D 500,000.00
V0003209 12/28/1999 020521403 703 5010 D 311,893.00
V0003209 12/28/1999 020521403 703 5010 D 188,107.00
V0003681 01/28/2000 020529700 703 5010 D 500,000.00
V0004190 02/28/2000 020537987 703 5010 D 500,000.00
V0004896 03/28/2000 020547285 703 5010 D 221,566.00
V0004896 03/28/2000 020547285 703 5010 D 278,434.00
V0005418 04/28/2000 020556400 703 5010 D 500,000.00
V0005990 05/28/2000 020565709 703 5010 D 1,500,000.00
V0006436 06/28/2000 020575079 703 5010 D 456,166.00
Total Account 6,419,798.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0001465 09/28/1999 020493920 703 5010 D 50,000.00
V0003209 12/28/1999 020521403 703 5010 D 50,000.00
V0004190 02/28/2000 020537987 703 5010 D 50,000.00
V0005418 04/28/2000 020556400 703 5010 D 5,000.00
V0005990 05/28/2000 020565709 703 5010 D 40,590.00
Total Account 195,590.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0000172 07/28/1999 020477409 703 5010 D 136,064.00
V0000172 07/28/1999 020477409 703 5010 D 120,000.00
V0004896 03/28/2000 020547285 703 5010 D 50,000.00
V0005418 04/28/2000 020556400 703 5010 D 100,000.00
V0005990 05/28/2000 020565709 703 5010 D 103,482.00
Total Account 509,546.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0001465 09/28/1999 020493920 703 5010 D 50,000.00
V0002090 10/28/1999 020502528 703 5010 D 30,000.00
V0002618 11/28/1999 020511514 703 5010 D 30,000.00
V0003209 12/28/1999 020521403 703 5010 D 30,000.00
V0003681 01/28/2000 020529700 703 5010 D 30,000.00
V0004190 02/28/2000 020537987 703 5010 D 30,000.00
V0004896 03/28/2000 020547285 703 5010 D 30,000.00
V0005418 04/28/2000 020556400 703 5010 D 30,000.00
V0005990 05/28/2000 020565709 703 5010 D 110,000.00
Total Account 370,000.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0001465 09/28/1999 020493643 703 5010 A 30,815.00
V0002090 10/28/1999 020502528 703 5010 A 37,348.00
V0002618 11/28/1999 020511233 703 5010 A 48,019.00
V0003209 12/28/1999 020521124 703 5010 A 49,500.00
V0003681 01/28/2000 020528519 703 5010 A 50,025.00
V0004190 02/28/2000 020537706 703 5010 A 50,500.00
V0004896 03/28/2000 020547008 703 5010 A 37,400.00
V0005418 04/28/2000 020556128 703 5010 A 103,900.00
V0005990 05/28/2000 020565461 703 5010 A 8,300.00
Total Account 415,807.00 0.00
3539-3590 3590 9921 Program Improv P Sec CFDA 84.048
V0001465 09/28/1999 020493643 703 5010 A 13,542.00
V0002090 10/28/1999 020502528 703 5010 A 19,221.00
V0002618 11/28/1999 020511233 703 5010 A 24,712.00
V0003209 12/28/1999 020521124 703 5010 A 24,900.00
V0003681 01/28/2000 020528519 703 5010 A 26,200.00
V0004190 02/28/2000 020537706 703 5010 A 26,400.00
V0004896 03/28/2000 020547008 703 5010 A 19,600.00
V0005418 04/28/2000 020556128 703 5010 A 53,000.00
V0005990 05/28/2000 020565461 703 5010 A 5,797.00
Total Account 213,372.00 0.00
3540-3600 SASE W703 Carl Perkins-Sex Equity Funds CFDA 84.048
V0000800 08/19/1999 020483985 703 2690 P 250.00
Total Account 250.00 0.00
3592-3070 U566 Homeless Child FY99 CFDA 84.196
V0002090 10/28/1999 020502528 703 5010 D 5,000.00
Total Account 5,000.00 0.00
3592-3070 U578 Homeless Child FY2000 CFDA 84.196
V0002618 11/28/1999 020511514 703 5010 D 1,000.00
V0003209 12/28/1999 020521403 703 5010 D 1,000.00
V0003681 01/28/2000 020529700 703 5010 D 2,500.00
V0004190 02/28/2000 020537987 703 5010 D 2,500.00
V0004896 03/28/2000 020547285 703 5010 D 2,500.00
V0005418 04/28/2000 020556400 703 5010 D 7,500.00
V0005990 05/28/2000 020565709 703 5010 D 6,625.00
Total Account 23,625.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0001465 09/28/1999 020493920 703 5010 D 25,000.00
V0002618 11/28/1999 020511514 703 5010 D 10,000.00
V0003209 12/28/1999 020521403 703 5010 D 15,000.00
V0003681 01/28/2000 020529700 703 5010 D 15,000.00
V0004190 02/28/2000 020537987 703 5010 D 25,000.00
V0004896 03/28/2000 020547285 703 5010 D 10,000.00
V0005418 04/28/2000 020556400 703 5010 D 15,000.00
V0005990 05/28/2000 020565709 703 5010 D 29,924.00
Total Account 144,924.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0001465 09/28/1999 020493920 703 5010 D 5,000.00
V0002090 10/28/1999 020502528 703 5010 D 5,000.00
V0002090 10/28/1999 020502528 703 5010 D 10,000.00
V0002618 11/28/1999 020511514 703 5010 D 5,000.00
V0002618 11/28/1999 020511514 703 5010 D 10,000.00
V0003209 12/28/1999 020521403 703 5010 D 10,000.00
V0003209 12/28/1999 020521403 703 5010 D 15,000.00
V0003681 01/28/2000 020529700 703 5010 D 10,000.00
V0003681 01/28/2000 020529700 703 5010 D 20,000.00
V0004190 02/28/2000 020537987 703 5010 D 50,273.00
V0004190 02/28/2000 020537988 703 5010 D 50,000.00
V0005418 04/28/2000 020556401 703 5010 D 20,000.00
V0005990 05/28/2000 020565709 703 5010 D 21,982.00
Total Account 232,255.00 0.00
Total Federal Aid 18,879,568.02 -23,789.24
Other State Aid from 7000
7000-2820 2820 KEYF-Experimental Wraparound KS Project
V0001708 10/06/1999 020497587 703 5010 D 4,000.00
V0003815 02/02/2000 020532462 703 5010 D 4,000.00
V0004991 03/30/2000 009589210 703 5010 D 4,000.00
Total Account 12,000.00 0.00
Total Other St Aid from 7000 12,000.00 0.00
Total Aid **,***,***.** -23,789.24
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 02/28/2001
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