Kansas State Department of Education
Annual Federal and State Aid Funding Report
     
S0710     KS DEPT OF WILDLIFE & PARKS
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Federal Aid
     
3592-3070 U514  Americorp - FY 2000 CFDA 94.006 
     V0100272 07/31/2000 Interfund 733 7310  S     40,811.00
     V0100784 08/25/2000 Interfund 733 7310  S     35,595.00
     V0101471 09/28/2000 Interfund 733 7310  S     30,562.00
     V0101988 10/25/2000 Interfund 733 7310  S     32,015.00
     V0102727 11/30/2000 Interfund 733 7310  S     28,663.00
     V0103279 12/28/2000 Interfund 733 7310  S     25,049.00
     V0103761 01/26/2001 Interfund 733 7310  S      4,897.00
     V0104339 02/26/2001 Interfund 733 7310  S      1,229.00
                              Total Account       198,821.00          0.00
     
3592-3070 U517  Americorp - Disability Funds - FY 2000 CFDA 94.006 
     V0101988 10/25/2000 Interfund 733 7310  S      1,966.00
     V0102727 11/30/2000 Interfund 733 7310  S     32,793.00
     V0103761 01/26/2001 Interfund 733 7310  S      6,782.00
                              Total Account        41,541.00          0.00
     
3592-3070 U520  Americorp-Formula - FY 2001 CFDA 94.006 
     V0101988 10/25/2000 Interfund 733 7310  S      6,825.00
     V0102727 11/30/2000 Interfund 733 7310  S     11,975.00
     V0103279 12/28/2000 Interfund 733 7310  S     46,604.00
                              Total Account        65,404.00          0.00
     
3592-3070 U522  Americorp-Competitive - FY 2001 CFDA 94.006 
     V0103761 01/26/2001 Interfund 733 7310  S     45,006.00
     V0104339 02/26/2001 Interfund 733 7310  S     52,243.00
     V0104847 03/28/2001 Interfund 733 7310  S     54,939.00
     V0105446 04/27/2001 Interfund 733 7310  S     85,157.00
     V0106085 06/01/2001 Interfund 733 7310  S     59,937.00
     V0106520 06/21/2001 Interfund 733 7310  S     57,628.00
                              Total Account       354,910.00          0.00
                          Total Federal Aid       660,676.00          0.00
                                  Total Aid       660,676.00          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
     
Back to the CPA State Funding Reports Page