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

S0710 KS DEPT OF WILDLIFE & PARKS

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

Federal Aid

3592-3070 U800 Americorp-Competitive - FY 2002 CFDA 94.006

V0300356 07/29/2002 Interfund 733 7310 S 42,776.00 V0300871 08/28/2002 Interfund 733 7310 S 31,608.00 V0301459 10/01/2002 Interfund 733 7310 S 21,391.00 V0301950 10/29/2002 Interfund 733 7310 S 35,863.00 V0302563 11/25/2002 Interfund 733 7310 S 48,358.00 V0303268 01/02/2003 Interfund 733 7310 S 47,972.00 V0303679 01/29/2003 Interfund 733 7310 S 48,987.00 V0304202 02/26/2003 Interfund 733 7310 S 47,706.00 V0304887 04/01/2003 Interfund 733 7310 S 73,381.00 V0305481 05/02/2003 Interfund 733 7310 S 46,502.00 V0305932 05/28/2003 Interfund 733 7310 S 44,715.00 V0306524 06/26/2003 Interfund 733 7310 S 44,974.00 Total Account 534,233.00 0.00 Total Federal Aid 534,233.00 0.00 Total Aid 534,233.00 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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