Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005

D0619 SUMNER CO SPECIAL ED 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

V0505266 03/28/2005 021303087 703 5010 D 391,825.00 Total Account 391,825.00 0.00

3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027

V0504507 02/28/2005 021281517 703 5010 D 12,000.00 V0505266 03/28/2005 021303087 703 5010 D 6,683.00 Total Account 18,683.00 0.00

3535-3550 3550 1000 EC Flo-Thru CFDA 84.173

V0505266 03/28/2005 021303087 703 5010 D 23,298.00 Total Account 23,298.00 0.00 Total Federal Aid 433,806.00 0.00 Total Aid 433,806.00 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
Back to the CPA State Funding Reports County