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.
     
Special Revenue State Aid
     
2230-2010 B197  Education Satellite Fee Fund
     S0000361 04/25/2002 Refund 632    2050                              35.00
     S0000362 04/25/2002 Refund 632    2050                              35.00
                               Total Account               0.00         70.00
     
2230-2010 T499  Special Education Workshop Fee Fund
     S0000299 03/15/2002 Refund 632    2050                              90.00
                               Total Account               0.00         90.00
     
2230-2010 U589  Symposium on Adolescent Health Issues
     S0000228 01/24/2002 Refund 602    2050                             525.00
     S0000278 02/26/2002 Refund 632    2050                              75.00
     S0000228 02/28/2002 Refund 602    2050                            -525.00
     S0000228 02/28/2002 Refund 632    2050                             525.00
                               Total Account               0.00        600.00
     
2230-2010 U599  Family Literacy Conference Fee Fund
     S0000367 05/01/2002 Refund 632    2050                              60.00
                               Total Account               0.00         60.00
     
2230-2010 U811  Institution of Human Sexuality
     S0000408 05/31/2002 Refund 632    2050                             350.00
                               Total Account               0.00        350.00
             Total Special Revenue State Aid               0.00      1,170.00
     
Federal Aid
     
3230-3020 R204  School Food Summer Program CFDA 10.559 
     V0201039 09/12/2001 Interfund 731 2690  S         9,600.00
                               Total Account           9,600.00          0.00
     
3234-3050 3050 5000  EHC Flo-Thru Disc CFDA 84.027 
     V0201479 10/08/2001 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 
     V0206783 06/30/2002 Interfund 733 2790  S         2,100.00
                               Total Account           2,100.00          0.00
     
3535-3550 3550 1000  EC Flo-Thru CFDA 84.173 
     V0201499 10/09/2001 Interfund 733 7310  S        40,000.00
                               Total Account          40,000.00          0.00
     
3592-3070 U810  CDC- School Health Problems CFDA 93.938 
     V0205888 05/22/2002 Interfund 731 2790  S        23,225.00
                               Total Account          23,225.00          0.00
                           Total Federal Aid          99,925.00          0.00
                                   Total Aid          99,925.00      1,170.00
     
     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 08/13/2002
     
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