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

1000-0053 M153 Teacher Education

V0401813 10/24/2003 021004741 703 2690 X 96.48 Total Account 96.48 0.00 Total State Aid 96.48 0.00

Federal Aid

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

V0400239 07/28/2003 020966805 703 5060 X 10,068.00 S0000105 09/30/2003 2000 Refund 5060 X -190.00 Total Account 10,068.00 -190.00

3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336

V0405354 05/07/2004 021107166 703 2690 X 96.48 Total Account 96.48 0.00 Total Federal Aid 10,164.48 -190.00 Total Aid 10,260.96 -190.00 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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