Kansas State Department of Education
Annual Federal and State Aid Funding Report
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
V0100018 07/17/2000 Interfund 733 3690 S 71.25
V0103930 02/07/2001 Interfund 733 3690 S 757.50
Total Account 828.75 0.00
1000-0053 G125 Dep. Commissioner - Fiscal Services & Quality Control
V0100018 07/17/2000 Interfund 733 3690 S 23.75
V0103352 01/04/2001 Interfund 733 3690 S 140.00
Total Account 163.75 0.00
1000-0053 H130 Agency Budgeting & Program Accounting
V0100018 07/17/2000 Interfund 733 3690 S 47.50
V0103466 01/10/2001 Interfund 733 3690 S 140.00
Total Account 187.50 0.00
1000-0053 J135 GF- School Finance
V0100018 07/17/2000 Interfund 733 3690 S 47.50
V0103464 01/10/2001 Interfund 733 3690 S 280.00
Total Account 327.50 0.00
1000-0053 K140 Fiscal Auditing - General Fund
V0100018 07/17/2000 Interfund 733 3690 S 23.75
V0103489 01/11/2001 Interfund 733 3690 S 252.50
Total Account 276.25 0.00
1000-0053 M147 Mentor Teacher Program
V0104103 02/15/2001 Interfund 733 2690 S 60.00
V0106060 05/31/2001 Interfund 733 2690 S 96.00
Total Account 156.00 0.00
1000-0053 U500 General Fund - Consolidated & Supplemental Programs
V0106512 06/21/2001 Interfund 733 2690 S 102.00
Total Account 102.00 0.00
1000-0783 U511 Parent Education Program
V0104103 02/15/2001 Interfund 733 2690 S 54.00
Total Account 54.00 0.00
Total State Aid 2,095.75 0.00
Special Revenue State Aid
2633-2050 S356 Motorcycle Safety
V0101610 10/05/2000 Interfund 733 2690 S 42.00
V0104103 02/15/2001 Interfund 733 2690 S 84.00
Total Account 126.00 0.00
2723-2060 M150 Certificate Fee
F0101293 09/20/2000 N/A 733 2240 -1,656.00
F0101293 09/20/2000 N/A 733 2690 1,656.00
V0101293 09/20/2000 Interfund 733 2240 S 1,656.00
V0101610 10/05/2000 Interfund 733 2690 S 660.00
Total Account 2,316.00 0.00
Total Special Revenue State Aid 2,442.00 0.00
Federal Aid
3131-3130 1111 U516 Consolidated Admin Pool CFDA
V0104705 03/19/2001 Interfund 733 2690 S 102.00
Total Account 102.00 0.00
3534-3540 1000 T401 Title VI - Part B IDEA - Administration CFDA 84.027
V0103486 01/11/2001 Interfund 733 2690 S 114.00
V0106060 05/31/2001 Interfund 733 2690 S 654.00
Total Account 768.00 0.00
Total Federal Aid 870.00 0.00
Total Aid 5,407.75 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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