Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
S0629 ST DEPT OF SOCIAL WELFARE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0053 W700 Carl Perkins - State match
V0005557 05/03/2000 Interfund 733 3720 146.00
V0005558 05/03/2000 Interfund 733 3720 52.00
Total Account 198.00 0.00
Total State Aid 198.00 0.00
Special Revenue State Aid
2230-2010 U587 Special Education Sexuality Fee Fund
V0005084 04/05/2000 Interfund 733 3720 371.00
V0005559 05/03/2000 Interfund 733 3710 105.00
Total Account 476.00 0.00
Total Special Revenue State Aid 476.00 0.00
Federal Aid
3233-3040 3040 9931 T I Neglected/Del CFDA 84.013
V0002735 11/29/1999 Interfund 733 7310 S 9,247.00
Total Account 9,247.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0000959 08/25/1999 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
V0005555 05/03/2000 Interfund 733 3720 257.00
V0005556 05/03/2000 Interfund 733 3720 291.00
Total Account 548.00 0.00
3540-3600 SA W701 Carl Perkins CFDA 84.048
V0005557 05/03/2000 Interfund 733 3720 146.00
V0005558 05/03/2000 Interfund 733 3720 52.00
Total Account 198.00 0.00
3592-3070 U514 Americorp - FY 2000 CFDA 94.006
V0005455 04/25/2000 Interfund 733 7310 S 21,767.00
Total Account 21,767.00 0.00
3592-3070 U541 PDAT FY99 CFDA 94.009
V0004828 03/21/2000 Interfund 733 3720 113.00
Total Account 113.00 0.00
3592-3070 U573 Americorp FY99 CFDA 94.006
V0000241 07/27/1999 Interfund 733 7310 S 22,040.00
V0002145 10/28/1999 Interfund 733 7310 S 18,859.00
V0003704 01/25/2000 Interfund 733 7310 S 26,944.00
Total Account 67,843.00 0.00
Total Federal Aid 139,716.00 0.00
Total Aid 140,390.00 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 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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