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

S0367 KANSAS STATE UNIVERSITY

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

State Aid

1000-0053 M153 Teacher Education

V0301953 10/29/2002 Interfund 733 2531 S 72.60 V0302372 11/19/2002 Interfund 733 2531 S 110.34 Total Account 182.94 0.00

1000-0053 M154 Professional Standards Board

V0300131 07/19/2002 N/A 731 2531 P 36.30 V0301951 10/29/2002 Interfund 733 2531 S 36.30 V0302731 12/03/2002 Interfund 733 2531 S 36.30 Total Account 108.90 0.00 Total State Aid 291.84 0.00 Total Aid 291.84 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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