Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
D0616 DONIPHAN CO EDUCATION 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
V0503499 12/28/2004 021242129 703 5010 D 121,236.00
V0503907 01/28/2005 021260717 703 5010 D 30,309.00
V0504507 02/28/2005 021281515 703 5010 D 30,309.00
V0505266 03/28/2005 021303084 703 5010 D 30,309.00
V0505884 04/28/2005 021326761 703 5010 D 30,309.00
V0506493 05/28/2005 021348491 703 5010 D 30,309.00
V0507121 06/28/2005 021372606 703 5010 D 30,312.00
Total Account 303,093.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0503499 12/28/2004 021242129 703 5010 D 5,916.00
V0503907 01/28/2005 021260717 703 5010 D 1,479.00
V0504507 02/28/2005 021281515 703 5010 D 1,479.00
V0505266 03/28/2005 021303084 703 5010 D 1,479.00
V0505884 04/28/2005 021326761 703 5010 D 1,479.00
V0506493 05/28/2005 021348491 703 5010 D 1,479.00
V0507121 06/28/2005 021372606 703 5010 D 1,480.00
Total Account 14,791.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0501426 09/28/2004 021183478 703 5010 D 2,612.00
V0502164 10/28/2004 021204035 703 5010 D 2,612.00
V0502835 11/28/2004 021221274 703 5010 D 2,612.00
V0503499 12/28/2004 021242129 703 5010 D 2,612.00
V0503907 01/28/2005 021260717 703 5010 D 2,612.00
V0504507 02/28/2005 021281515 703 5010 D 2,612.00
V0505266 03/28/2005 021303084 703 5010 D 2,612.00
V0505884 04/28/2005 021326761 703 5010 D 2,612.00
V0506493 05/28/2005 021348491 703 5010 D 2,612.00
V0507121 06/28/2005 021372606 703 5010 D 2,612.00 Total Account 26,120.00 0.00
Total Federal Aid 344,004.00 0.00
Total Aid 344,004.00 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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