Kansas State Department of Education
Annual Federal and State Aid Funding Report
S0296 DEPARTMENT OF HUMAN RESOURCES
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0053 H130 Agency Budgeting & Program Accounting
V0103728 01/25/2001 Interfund 733 2690 S 25.00
Total Account 25.00 0.00
Total State Aid 25.00 0.00
Federal Aid
3240-3063 W709 Career Resource Network State Grant CFDA 84.346
V0105012 04/04/2001 Interfund 733 7310 S 8,135.19
V0105594 05/08/2001 Interfund 733 7310 S 9,967.81
V0105939 05/29/2001 Interfund 733 7310 S 3,969.61
V0106426 06/19/2001 Interfund 733 7310 S 4,810.51
Total Account 26,883.12 0.00
Total Federal Aid 26,883.12 0.00
Total Aid 26,908.12 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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