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
3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336
M0405222 04/29/2004 N/A 733 2531 S -99.36
V0405222 04/29/2004 N/A 733 2531 S 99.36
Total Account 0.00 0.00
3592-3070 U800 Americorp-Competitive - FY 2002 CFDA 94.006
V0400246 07/28/2003 Interfund 733 7310 S 38,847.00
V0400813 08/26/2003 Interfund 733 7310 S 22,015.00
V0401314 09/26/2003 Interfund 733 7310 S 12,562.00
Total Account 73,424.00 0.00
3592-3070 U801 Americorp-Formula - FY 2002 CFDA 94.006
V0401923 10/29/2003 Interfund 733 7310 S 33,875.00
V0402436 11/26/2003 Interfund 733 7310 S 37,119.00
V0402948 12/24/2003 Interfund 733 7310 S 39,861.00
V0403440 01/28/2004 Interfund 733 7310 S 39,769.00
V0403953 02/25/2004 Interfund 733 7310 S 56,615.00
Total Account 207,239.00 0.00
3592-3070 U803 Disability Placement Award FY02 CFDA 94.007
V0402948 12/24/2003 Interfund 733 7310 S 4,000.00
Total Account 4,000.00 0.00
3592-3070 U805 PDAT FY02 CFDA 94.009
V0405996 06/10/2004 Interfund 733 2690 S 180.00
Total Account 180.00 0.00
3592-3070 U809 Americorp-Formula - FY 2003 CFDA 94.006
V0404639 03/29/2004 Interfund 733 7310 S 36,505.00
V0405202 04/27/2004 Interfund 733 7310 S 38,127.00
V0405759 05/25/2004 Interfund 733 7310 S 39,185.00
V0406311 06/25/2004 Interfund 733 7310 S 27,899.00
Total Account 141,716.00 0.00
Total Federal Aid 426,559.00 0.00
Total Aid 426,559.00 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