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


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

Federal Aid

3233-3040 3040 9986 Title II-PDSIES CFDA 84.336

V0303108 12/28/2002 002956663 703 5060 X 1,940.00 V0306452 06/28/2003 003544578 703 5060 X 11,371.00 Total Account 13,311.00 0.00

3233-3040 3040 9989 T II- Improving TQ S CFDA 84.336

V0306452 06/28/2003 003544578 703 5060 X 46,639.00 Total Account 46,639.00 0.00

3592-3070 T467 State Improvement - Special Project FY 2001 CFDA 84.323

V0304233 02/27/2003 003154167 703 5060 X 5,000.00 Total Account 5,000.00 0.00 Total Federal Aid 64,950.00 0.00 Total Aid 64,950.00 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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