Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
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
V0000064 07/15/1999 Interfund 733 3690 S 132.45
V0003712 01/25/2000 Interfund 733 3690 S 120.00
Total Account 252.45 0.00
1000-0053 G125 Dep. Commissioner - Fiscal Services & Quality Control
V0000064 07/15/1999 Interfund 733 3690 S 21.25
V0004799 03/20/2000 Interfund 733 3690 S 40.00
Total Account 61.25 0.00
1000-0053 H130 Agency Budgeting & Program Accounting
V0001158 09/08/1999 Interfund 733 3690 S 21.20
Total Account 21.20 0.00
1000-0053 J135 GF- School Finance
V0000095 07/19/1999 Interfund 733 3690 S 42.50
V0004799 03/20/2000 Interfund 733 3690 S 80.00
V0006256 06/12/2000 Interfund 733 2690 S 54.00
Total Account 176.50 0.00
1000-0053 K140 Fiscal Auditing - General Fund
V0000064 07/15/1999 Interfund 733 3690 S 44.15
V0004799 03/20/2000 Interfund 733 3690 S 40.00
Total Account 84.15 0.00
1000-0053 L145 Word Processing
V0006611 06/29/2000 Interfund 733 3920 S 121.72
Total Account 121.72 0.00
1000-0053 M151 Professional Practices Commission
V0004086 02/16/2000 Interfund 733 2690 S 78.00
Total Account 78.00 0.00
1000-0053 M153 Teacher Education
V0006256 06/12/2000 Interfund 733 2690 S 78.00
Total Account 78.00 0.00
1000-0053 S300 General Fund - School Improvement & Accreditation
V0001160 09/08/1999 Interfund 733 2690 S 195.00
Total Account 195.00 0.00
1000-0053 W700 Carl Perkins - State match
V0002344 11/08/1999 Interfund 733 2690 S 20.00
Total Account 20.00 0.00
Total State Aid 1,088.27 0.00
Special Revenue State Aid
2532-2300 J190 School Bus Safety
V0001160 09/08/1999 Interfund 733 2690 S 105.00
Total Account 105.00 0.00
2723-2060 M150 Certificate Fee
V0001780 10/08/1999 Interfund 733 2690 S 75.00
V0004086 02/16/2000 Interfund 733 2690 S 1,236.00
Total Account 1,311.00 0.00
Total Special Revenue State Aid 1,416.00 0.00
Federal Aid
3131-3130 1111 U516 Consolidated Admin Pool CFDA
V0006860 06/30/2000 Interfund 733 2690 S 54.00
Total Account 54.00 0.00
3534-3540 1000 T401 Title VI - Part B IDEA - Administration Revenue CFDA
V0003628 01/20/2000 Interfund 733 2690 S 1,005.00
V0006256 06/12/2000 Interfund 733 2690 S 3,072.00
Total Account 4,077.00 0.00
3540-3600 SA W701 Carl Perkins CFDA 84.048
V0002344 11/08/1999 Interfund 733 2690 S 20.00
Total Account 20.00 0.00
Total Federal Aid 4,151.00 0.00
Total Aid 6,655.27 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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