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 U805 PDAT FY02 CFDA 94.009

V0402635 12/09/2003 021027662 703 2990 D 1,000.00 Total Account 1,000.00 0.00

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

V0406193 06/28/2004 021132597 703 5060 X 10,000.00 Total Account 10,000.00 0.00 Total Federal Aid 11,000.00 0.00 Total Aid 11,000.00 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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