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

X0173 KEYS FOR NETWORKING INC.

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

Federal Aid

3534-3540 1000 T401 Title VI - Part B IDEA - Administration CFDA 84.027

V0303272 01/03/2003 020886790 703 2690 X 6,191.11 Total Account 6,191.11 0.00

3592-3070 U801 Americorp-Formula - FY 2002 CFDA 94.006

V0300821 08/28/2002 002586496 703 5060 X 2,144.00 V0301328 09/28/2002 002674004 703 5060 X 1,150.00 V0302506 11/28/2002 002861916 703 5060 X 280.00 V0303108 12/28/2002 002956651 703 5060 X 2,588.00 V0304102 02/28/2003 003147711 703 5060 X 3,829.00 V0304722 03/28/2003 003244809 703 5060 X 1,545.00 V0305329 04/28/2003 003349021 703 5060 X 1,395.00 V0306452 06/28/2003 003544568 703 5060 X 1,395.00 Total Account 14,326.00 0.00 Total Federal Aid 20,517.11 0.00 Total Aid 20,517.11 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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