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
     V0300136 07/19/2002 Interfund 733 3690              150.00
     V0303180 12/27/2002 Interfund 733 3690              331.50
     V0306709 06/30/2003 Interfund 733 3690              693.75
                               Total Account           1,175.25          0.00
     
1000-0053 G125  Dep. Commissioner - Fiscal Services & Quality Control
     V0300136 07/19/2002 Interfund 733 3690               23.75
     V0303180 12/27/2002 Interfund 733 3690              110.50
     V0303872 02/11/2003 Interfund 733 3690               37.20
     V0306658 06/30/2003 Interfund 733 3690               33.75
                               Total Account             205.20          0.00
     
1000-0053 H130  Agency Budgeting & Program Accounting
     V0300136 07/19/2002 Interfund 733 3690               47.50
     V0303180 12/27/2002 Interfund 733 3690              110.50
     V0306658 06/30/2003 Interfund 733 3690               33.75
                               Total Account             191.75          0.00
     
1000-0053 J135  GF- School Finance
     V0300279 07/24/2002 Interfund 733 3690               47.50
     V0303403 01/14/2003 Interfund 733 3690              221.00
                               Total Account             268.50          0.00
     
1000-0053 K140  Fiscal Auditing - General Fund
     V0300416 08/01/2002 Interfund 733 3690               50.00
     V0303300 01/06/2003 Interfund 733 3690              110.50
                               Total Account             160.50          0.00
     
1000-0053 L145  Word Processing
     V0301358 09/25/2002 Interfund 733 3920              129.72
                               Total Account             129.72          0.00
     
1000-0053 S300  General Fund - School Improvement & Accreditation
     V0302259 11/12/2002 Interfund 733 2690              342.00
     V0303871 02/11/2003 Interfund 733 2690              546.00
                               Total Account             888.00          0.00
                             Total State Aid           3,018.92          0.00
     
Special Revenue State Aid
     
2532-2300 J190  School Bus Safety
     V0302259 11/12/2002 Interfund 733 2690               90.00
     V0304936 04/03/2003 Interfund 733 2690              492.00
                               Total Account             582.00          0.00
     
2723-2060 M150  Certificate Fee
     V0301027 09/10/2002 Interfund 733 3690            1,254.00
     V0301549 10/04/2002 Interfund 733 2690              126.00
                               Total Account           1,380.00          0.00
             Total Special Revenue State Aid           1,962.00          0.00
     
Federal Aid
     
3131-3130 1111 U516  Consolidated Admin Pool CFDA        
     V0302259 11/12/2002 Interfund 733 2690              342.00
                               Total Account             342.00          0.00
     
3230-3020 R201  Federal School Food Service CFDA 10.560 
     V0305740 05/15/2003 Interfund 733 2690               24.00
                               Total Account              24.00          0.00
     
3534-3540 1000 T406  Title VI - Part B IDEA - Administration CFDA 84.027 
     V0300967 09/05/2002 Interfund 733 3690              105.00
                               Total Account             105.00          0.00
                           Total Federal Aid             471.00          0.00
                                   Total Aid           5,451.92          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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