Kansas State Department of Education
Annual Federal and State Aid Funding Report
     
S0368     SCHOOL OF TECHNOLOGY AT SALINA
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
State Aid
     
1000-0053 S300  General Fund - School Improvement & Accreditation
     V0200096 07/23/2001 Interfund 732 2690  S           119.00
     V0200096 07/23/2001 Interfund 732 2390  S            10.00
     V0200096 07/23/2001 Interfund 732 2320  S            10.00
     V0203451 01/16/2002 Interfund 733 2230  S             2.04
     V0203451 01/16/2002 Interfund 733 2320  S            10.00
     V0203451 01/16/2002 Interfund 733 2390  S            25.00
     V0203451 01/16/2002 Interfund 733 2690  S           212.50
     V0205382 04/25/2002 Interfund 733 2230  S             7.00
     V0205382 04/25/2002 Interfund 733 2320  S            10.00
     V0205382 04/25/2002 Interfund 733 2390  S             6.00
     V0205382 04/25/2002 Interfund 733 2690  S           119.70
     V0206315 06/18/2002 Interfund 733 2690  S            78.07
     V0206316 06/18/2002 Interfund 733 2690  S           119.00
     V0206316 06/18/2002 Interfund 733 2390  S             4.00
     M0206632 06/30/2002 N/A       733 2690  S           -76.80
     M0206758 06/30/2002 N/A       733 2690  S           -79.20
     M0206782 06/30/2002 N/A       733 2320  S           -10.00
     M0206782 06/30/2002 N/A       733 2390  S            -4.00
     M0206782 06/30/2002 N/A       733 2690  S          -114.00
     V0206632 06/30/2002 Cancelled 733 2690  S            76.80
     V0206758 06/30/2002 Cancelled 733 2690  S            79.20
     V0206782 06/30/2002 Cancelled 733 2320  S            10.00
     V0206782 06/30/2002 Cancelled 733 2390  S             4.00
     V0206782 06/30/2002 Cancelled 733 2690  S           114.00
                               Total Account             732.31          0.00
                             Total State Aid             732.31          0.00
     
Federal Aid
     
3131-3130 1111 U516  Consolidated Admin Pool CFDA        
     V0206106 06/06/2002 Interfund 733 2690  S            91.44
                               Total Account              91.44          0.00
     
3299-3290 U572  Goals 2000 - Panel & Work Groups CFDA 84.276 
     V0200259 07/31/2001 Interfund 731 2621  S           106.50
                               Total Account             106.50          0.00
                           Total Federal Aid             197.94          0.00
                                   Total Aid             930.25          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 08/13/2002
     
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