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

3592-3070 U823 Ks Commission on Ntl and Community Services FY03 CFDA 94.003

V0401987 11/03/2003 003953410 703 2690 1,000.00 Total Account 1,000.00 0.00

3592-3070 U836 Learn & Serve - Community Based - FY 04 CFDA 94.004

V0403366 01/28/2004 004213250 703 5060 X 1,886.00 V0403900 02/28/2004 004306681 703 5060 X 494.00 V0404586 03/28/2004 004410860 703 5060 X 245.00 V0405118 04/28/2004 004496710 703 5060 X 480.00 V0405696 05/28/2004 004585507 703 5060 X 392.00 Total Account 3,497.00 0.00 Total Federal Aid 4,497.00 0.00 Total Aid 4,497.00 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 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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