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

X0209 SHAWNEE COUNTY FAMILY

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

Federal Aid

3518-3880 3880 Community Service -Expelled & Suspended Students CFDA 84.184

V0401815 10/28/2003 003933570 703 5060 X 3,775.00 V0402368 11/28/2003 004016990 703 5060 X 14,963.00 V0402872 12/28/2003 004103221 703 5060 X 10,575.00 V0403366 01/28/2004 004213251 703 5060 X 5,512.00 V0403900 02/28/2004 004306682 703 5060 X 3,183.00 V0404586 03/28/2004 004410861 703 5060 X 7,688.00 V0405118 04/28/2004 004496711 703 5060 X 3,423.00 V0405696 05/28/2004 004585508 703 5060 X 3,440.00 V0406193 06/28/2004 004671426 703 5060 X 3,213.00 Total Account 55,772.00 0.00 Total Federal Aid 55,772.00 0.00 Total Aid 55,772.00 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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