Kansas State Department of Education
Annual Federal and State Aid Funding Report

S0296 DEPARTMENT OF HUMAN RESOURCES

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0053 H130 Agency Budgeting & Program Accounting

V0301956 10/29/2002 Interfund 733 2690 S 25.00 Total Account 25.00 0.00 Total State Aid 25.00 0.00

Federal Aid

3240-3063 W709 Career Resource Network State Grant CFDA 84.346

V0300374 07/30/2002 Interfund 731 7310 S 656.52 Total Account 656.52 0.00

3592-3070 T469 State Improvement - Special Project FY 2002 CFDA 84.323

V0301588 10/08/2002 Interfund 733 2690 S 250.00 Total Account 250.00 0.00 Total Federal Aid 906.52 0.00 Total Aid 931.52 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 08/01/2003
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