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
     V0200095 07/23/2001 Interfund 733 3690              150.00
     V0203471 01/17/2002 Interfund 733 3690              331.50
                               Total Account             481.50          0.00
     
1000-0053 G125  Dep. Commissioner - Fiscal Services & Quality Control
     V0200095 07/23/2001 Interfund 733 3690               23.75
     V0203450 01/16/2002 Interfund 733 3690              110.50
     V0203802 02/06/2002 Interfund 733 3690               37.20
                               Total Account             171.45          0.00
     
1000-0053 H130  Agency Budgeting & Program Accounting
     V0200095 07/23/2001 Interfund 733 3690               23.75
     V0203450 01/16/2002 Interfund 733 3690              110.50
     V0203763 02/05/2002 Interfund 733 3690               18.15
                               Total Account             152.40          0.00
     
1000-0053 J135  GF- School Finance
     V0200095 07/23/2001 Interfund 733 3690               47.50
     V0203471 01/17/2002 Interfund 733 3690              221.00
                               Total Account             268.50          0.00
     
1000-0053 K140  Fiscal Auditing - General Fund
     V0200094 07/23/2001 Interfund 733 3690               50.00
     V0203763 02/05/2002 Interfund 733 3690              110.50
                               Total Account             160.50          0.00
                             Total State Aid           1,234.35          0.00
     
Special Revenue State Aid
     
2723-2060 M150  Certificate Fee
     V0203531 01/22/2002 Interfund 733 2690               18.00
     V0204472 03/13/2002 Interfund 733 2690              264.00
     V0205533 05/06/2002 Interfund 733 2690            1,596.00
                               Total Account           1,878.00          0.00
             Total Special Revenue State Aid           1,878.00          0.00
     
Federal Aid
     
3131-3130 1111 U516  Consolidated Admin Pool CFDA        
     V0201354 10/02/2001 Interfund 733 2690               48.00
     V0205533 05/06/2002 Interfund 733 2690               54.00
     V0206756 06/30/2002 Interfund 733 2690               18.00
                               Total Account             120.00          0.00
     
3233-3040 M950  Teacher Quality Enhancement Grant CFDA 84.336 
     V0201354 10/02/2001 Interfund 733 2690              360.00
     V0201354 10/02/2001 Interfund 733 2690               60.00
                               Total Account             420.00          0.00
                           Total Federal Aid             540.00          0.00
                                   Total Aid           3,652.35          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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