Kansas State Department of Education
Annual Federal and State Aid Funding Report
S0288 KANSAS HISTORICAL SOCIETY
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0053 H130 Agency Budgeting & Program Accounting
V0400016 07/10/2003 Interfund 733 2380 S 2,951.00
Total Account 2,951.00 0.00
1000-0400 0400 Discretionary Grants
V0400301 07/30/2003 Cancelled 733 7310 S 25,000.00
M0400301 07/31/2003 N/A 733 7310 S -25,000.00
Total Account 0.00 0.00
Total State Aid 2,951.00 0.00
Total Aid 2,951.00 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 documents 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 08/09/2004
Back to the CPA State Funding Reports County