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

X0186 SOUTHEAST KANSAS INDEPENDENT LIVING INC

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

Special Revenue State Aid

2230-2010 T499 Special Education Workshop Fee Fund

V0305129 04/11/2003 003296332 717 6211 45.00 Total Account 45.00 0.00 Total Special Revenue State Aid 45.00 0.00

Federal Aid

3592-3070 T475 State Improvement - Special Project FY 2003 CFDA 84.323

V0305915 05/28/2003 003436341 703 5060 X 234.00 Total Account 234.00 0.00 Total Federal Aid 234.00 0.00 Total Aid 279.00 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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