Kansas State Department of Education
Annual Federal and State Aid Funding Report
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
V0100762 08/25/2000 000112297 705 2690 S 10,500.00
Total Account 10,500.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0104171 02/19/2001 Interfund 733 7310 S 25,000.00
Total Account 25,000.00 0.00
3534-3540 1000 T401 Title VI - Part B IDEA - Administration CFDA 84.027
V0103755 01/26/2001 Interfund 733 2790 S 1,850.00
F0103755 03/31/2001 N/A 733 2790 S 4,455.00
Total Account 6,305.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0100375 08/04/2000 Interfund 733 7310 S 40,000.00
Total Account 40,000.00 0.00
Total Federal Aid 81,805.00 0.00
Total Aid 81,805.00 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 08/06/2001
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