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
V0403005 12/31/2003 Interfund 733 3690 S 217.50
Total Account 217.50 0.00
1000-0053 G125 Dep. Commissioner - Fiscal Services & Quality Control
V0403005 12/31/2003 Interfund 733 3690 S 72.50
V0403170 01/14/2004 Interfund 733 3690 S 74.80
Total Account 147.30 0.00
1000-0053 H130 Agency Budgeting & Program Accounting
V0403087 01/07/2004 Interfund 733 3690 S 72.50
Total Account 72.50 0.00
1000-0053 J135 GF- School Finance
V0400094 07/17/2003 Interfund 733 3690 S 67.50
V0403087 01/07/2004 Interfund 733 3690 S 145.00
Total Account 212.50 0.00
1000-0053 K140 Fiscal Auditing - General Fund
V0400063 07/16/2003 Interfund 733 3690 S 231.25
V0403087 01/07/2004 Interfund 733 3690 S 72.50
Total Account 303.75 0.00
Total State Aid 953.55 0.00
Special Revenue State Aid
2723-2060 M150 Certificate Fee
V0401086 09/16/2003 Interfund 733 2690 S 102.00
V0403198 01/15/2004 Interfund 733 2690 S 756.00
V0404714 04/01/2004 Interfund 733 2690 S 98.00
Total Account 956.00 0.00
Total Special Revenue State Aid 956.00 0.00
Federal Aid
3534-3540 1000 T406 Title VI - Part B IDEA - Administration CFDA 84.027
V0400651 08/18/2003 Interfund 733 3690 S 197.50
Total Account 197.50 0.00
Total Federal Aid 197.50 0.00
Total Aid 2,107.05 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
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