Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
D0613 SOUTHWEST AREA COOP
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0500272 07/28/2004 021150857 703 5010 D 100,000.00
V0500825 08/28/2004 021166019 703 5010 D 652,276.00
Total Account 752,276.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0505266 03/28/2005 021303081 703 5010 D 10,000.00
V0505884 04/28/2005 021326758 703 5010 D 15,000.00
V0506493 05/28/2005 021348490 703 5010 D 32,000.00
V0507121 06/28/2005 021372605 703 5010 D 33,827.00
Total Account 90,827.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0500825 08/28/2004 021166019 703 5010 D 20,800.00
V0500825 08/28/2004 021166019 703 5010 D 9,200.00
V0501426 09/28/2004 021183476 703 5010 D 19,612.34
V0501426 09/28/2004 021183476 703 5010 D 10,000.00
V0501426 09/28/2004 021183476 703 5010 D 1,187.66
V0502164 10/28/2004 021204033 703 5010 D 20,800.00
V0502164 10/28/2004 021204033 703 5010 D 10,000.00
V0502835 11/28/2004 021221271 703 5010 D 20,000.00
V0502835 11/28/2004 021221271 703 5010 D 10,000.00
V0503499 12/28/2004 021242126 703 5010 D 20,800.00
V0503499 12/28/2004 021242126 703 5010 D 10,000.00
V0504507 02/28/2005 021281513 703 5010 D 20,800.00
V0504507 02/28/2005 021281513 703 5010 D 10,000.00
V0505266 03/28/2005 021303081 703 5010 D 20,800.00
V0505266 03/28/2005 021303081 703 5010 D 10,000.00
V0505884 04/28/2005 021326758 703 5010 D 20,800.00
V0505884 04/28/2005 021326758 703 5010 D 10,000.00
V0506493 05/28/2005 021348490 703 5010 D 35,000.00 V0506493 05/28/2005 021348490 703 5010 D 15,400.00
V0507121 06/28/2005 021372605 703 5010 D 49,340.00
V0507121 06/28/2005 021372605 703 5010 D 15,400.00
Total Account 359,940.00 0.00
3538-3580 U508 Migrant Health Care CFDA 84.011
V0506122 05/05/2005 021334949 703 2990 D 242.00
Total Account 242.00 0.00
Total Federal Aid 1,203,285.00 0.00
Total Aid 1,203,285.00 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 08/08/2005
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