Kansas State Department of Education
Annual Federal and State Aid Funding Report
     
S0683     UNIVERSITY OF KANSAS MED. CTR.
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
State Aid
     
1000-0053 G125  Dep. Commissioner - Fiscal Services & Quality Control
     V0104250 02/22/2001 Interfund 733 2320  S         25.00
                              Total Account            25.00          0.00
     
1000-0053 S300  General Fund - School Improvement & Accreditation
     V0104250 02/22/2001 Interfund 733 2320  S         75.00
                              Total Account            75.00          0.00
                            Total State Aid           100.00          0.00
     
Federal Aid
     
3131-3130 1111 U516  Consolidated Admin Pool CFDA        
     V0103225 12/22/2000 Interfund 733 2320  S         25.00
     V0104100 02/15/2001 Interfund 733 2690  S         75.00
     V0106755 06/29/2001 N/A       733 2320  S        100.00
                              Total Account           200.00          0.00
     
3230-3020 R201  Federal School Food Service CFDA 10.560 
     V0104100 02/15/2001 Interfund 733 2690  S        162.50
                              Total Account           162.50          0.00
     
3299-3290 U572  Goals 2000 - Panel & Work Groups CFDA 84.276 
     V0106395 06/18/2001 Interfund 733 2320            37.50
                              Total Account            37.50          0.00
     
3534-3540 1000 T401  Title VI - Part B IDEA - Administration CFDA 84.027 
     V0103225 12/22/2000 Interfund 733 2320  S         25.00
                              Total Account            25.00          0.00
     
3592-3070 U585  Character Education - Other State Funds FY00 CFDA 84.215 
     V0104250 02/22/2001 Interfund 733 2320  S         25.00
     V0106395 06/18/2001 Interfund 733 2320            50.00
                              Total Account            75.00          0.00
                          Total Federal Aid           500.00          0.00
                                  Total Aid           600.00          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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