Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
S0264 DEPT. HEALTH AND ENVIRONMENT
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3230-3020 R204 School Food Summer Program CFDA 10.559
V0001297 09/14/1999 Interfund 731 2690 S 6,110.00
Total Account 6,110.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0006370 06/16/2000 Interfund 733 7310 S 40,000.00
Total Account 40,000.00 0.00
3534-3540 1000 T401 Title VI - Part B IDEA - Administration Revenue CFDA
V0004981 03/29/2000 Interfund 733 2790 S 1,850.00
Total Account 1,850.00 0.00
3534-3540 5000 T402 Title VI - Part B IDEA - Administration Revenue CFDA
V0006372 06/16/2000 Interfund 733 2690 S 4,295.33
Total Account 4,295.33 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0000815 08/19/1999 Interfund 733 7310 S 40,000.00
Total Account 40,000.00 0.00
Total Federal Aid 92,255.33 0.00
Total Aid 92,255.33 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.
entries to correct errors and omissions. 'V' documents are voucher
2. All dcuments with a prefix of 'F' and 'J' are internal adjusting
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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