Kansas State Department of Education

Annual Federal and State Aid Funding Report

State Fiscal Year 2000

Audited Combined

S0367 KANSAS STATE UNIVERSITY

Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0053 M154 Professional Standards Board V0001265 09/13/1999 Cancelled 733 2690 P 20.90 V0003192 12/21/1999 Interfund 733 2690 P 20.90 F0001265 01/30/2000 N/A 733 2690 P -20.90 Total Account 20.90 0.00 Total State Aid 20.90 0.00

Special Revenue State Aid

2235-2080 B198 Interactive Television (ITV) Fee Fund V0003062 12/16/1999 Interfund 733 2690 P 17.00 Total Account 17.00 0.00 Total Special Revenue State Aid 17.00 0.00

Federal Aid

3230-3020 R208 Team Nutrition Training CFDA 10.761 V0000541 08/06/1999 Interfund 733 2230 S 260.96 Total Account 260.96 0.00 3592-3070 U579 LEP Students FY2000 CFDA 84.194 V0006192 06/07/2000 Interfund 733 2660 P 428.20 Total Account 428.20 0.00 Total Federal Aid 689.16 0.00 Total Aid 727.06 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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