Kansas State Department of Education
Annual Federal and State Aid Funding Report
S0604 SCHOOL FOR THE VISUALLY HANDICAPPED
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V0401760 10/22/2003 Interfund 733 5170 S 51.16
V0402194 11/13/2003 Interfund 733 5170 S 40.68
V0402960 12/29/2003 Interfund 733 5170 S 32.71
V0403272 01/21/2004 Interfund 733 5170 S 25.69
V0404258 03/10/2004 Interfund 733 5170 S 32.94
V0404820 04/07/2004 Interfund 733 5170 S 31.86
V0405762 05/26/2004 Interfund 733 5170 S 67.49
V0406257 06/23/2004 Interfund 733 5170 S 26.28
Total Account 308.81 0.00
Total State Aid 308.81 0.00
Federal Aid
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0403428 01/28/2004 Interfund 733 7310 S 16,440.00
V0403956 02/25/2004 Interfund 733 7310 S 9,864.00
V0404641 03/29/2004 Interfund 733 7310 S 1,780.00
V0405203 04/27/2004 Interfund 733 7310 S 1,508.00
Total Account 29,592.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0401316 09/26/2003 Interfund 733 7310 S 33,760.00
V0401922 10/29/2003 Interfund 733 7310 S 17,250.00
V0402405 11/25/2003 Interfund 733 7310 S 16,750.00
V0402951 12/24/2003 Interfund 733 7310 S 15,400.00
V0403428 01/28/2004 Interfund 733 7310 S 15,650.00
V0403956 02/25/2004 Interfund 733 7310 S 16,750.00
V0404641 03/29/2004 Interfund 733 7310 S 15,400.00
V0405203 04/27/2004 Interfund 733 7310 S 12,840.00
Total Account 143,800.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0400440 08/06/2003 Interfund 733 7310 S 2.86
V0401760 10/22/2003 Interfund 733 7310 S 133.10
V0402194 11/13/2003 Interfund 733 7310 S 105.82
V0402960 12/29/2003 Interfund 733 7310 S 73.48
V0403272 01/21/2004 Interfund 733 7310 S 61.38
V0404258 03/10/2004 Interfund 733 7310 S 77.22
V0404820 04/07/2004 Interfund 733 7310 S 73.04
V0405762 05/26/2004 Interfund 733 7310 S 166.32
Total Account 693.22 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0400440 08/06/2003 Interfund 733 7310 S 9.40
V0401760 10/22/2003 Interfund 733 7310 S 238.77
V0402194 11/13/2003 Interfund 733 7310 S 189.84
V0402960 12/29/2003 Interfund 733 7310 S 152.67
V0403272 01/21/2004 Interfund 733 7310 S 119.91
V0404258 03/10/2004 Interfund 733 7310 S 153.72
V0404820 04/07/2004 Interfund 733 7310 S 148.68
V0405762 05/26/2004 Interfund 733 7310 S 315.00
Total Account 1,327.99 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0400440 08/06/2003 Interfund 733 7310 S 7.16
V0401760 10/22/2003 Interfund 733 7310 S 179.07
V0402194 11/13/2003 Interfund 733 7310 S 142.38
V0402960 12/29/2003 Interfund 733 7310 S 114.50
V0403272 01/21/2004 Interfund 733 7310 S 89.93
V0404258 03/10/2004 Interfund 733 7310 S 115.29
V0404820 04/07/2004 Interfund 733 7310 S 111.51
V0405762 05/26/2004 Interfund 733 7310 S 236.24
Total Account 996.08 0.00
3592-3070 T473 Services to Deaf-Blind FY2003 CFDA 84.326
V0405714 05/25/2004 Interfund 733 2690 S 500.00
Total Account 500.00 0.00
Total Federal Aid 176,909.29 0.00
Total Aid 177,218.10 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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