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.

State Aid

1000-0400 0400 Discretionary Grants

V0400237 07/25/2003 003646379 703 5160 X 35,000.00 Total Account 35,000.00 0.00 Total State Aid 35,000.00 0.00

Special Revenue State Aid

2221-2400 2400 Community in Schools Program

V0400237 07/25/2003 003646379 703 5160 X 50,000.00 Total Account 50,000.00 0.00 Total Special Revenue State Aid 50,000.00 0.00

Federal Aid

3592-3070 U805 PDAT FY02 CFDA 94.009

V0402635 12/09/2003 004052013 703 2690 X 1,000.00 J6000209 06/21/2004 N/A 780 2690 X -183.92 S0000465 06/22/2004 2004 Refund 2690 X -816.08 Total Account 816.08 -816.08 Total Federal Aid 816.08 -816.08 Total Aid 85,816.08 -816.08 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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