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

D0629 CENTRAL KANSAS EDUCATIONAL SERVICE CENTE

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

State Aid

1000-0780 0780 Parent Education Program

V0504939 03/10/2005 021294435 703 5110 D 2,308.00 V0506929 06/17/2005 021366804 703 5110 D 2,307.00 Total Account 4,615.00 0.00 Total State Aid 4,615.00 0.00

Special Revenue State Aid

2000-2510 2510 CIF-Parent Education Program

V0500518 08/06/2004 021157662 703 5110 D 4,616.00 Total Account 4,616.00 0.00 Total Special Revenue State Aid 4,616.00 0.00

Federal Aid

3233-3040 3040 9963 TII- EETT Enhancing CFDA 84.318

V0502164 10/28/2004 021204040 703 5010 D 4,029.00 V0502835 11/28/2004 021221279 703 5010 D 9,649.00 V0503907 01/28/2005 021260723 703 5010 D 8,832.00 V0504507 02/28/2005 021281520 703 5010 D 11,790.00 V0505266 03/28/2005 021303091 703 5010 D 3,932.00 V0505884 04/28/2005 021326766 703 5010 D 3,856.00 V0507121 06/28/2005 021372608 703 5010 D 2,912.00 Total Account 45,000.00 0.00

3233-3040 N176 TII-Enhancing Education through Tech-Tech Asst. CFDA 84.318

V0504678 03/02/2005 005392298 705 2990 D 105.00 Total Account 105.00 0.00

3527-3870 5000 U844 Title II- Improving TQ- Distributive Leadership CFDA 84.367

V0502832 11/22/2004 005121524 703 2690 D 500.00 Total Account 500.00 0.00

3539-3590 3590 9920 Program Improv Sec CFDA 84.048

V0502164 10/28/2004 021204040 703 5010 D 3,791.00 V0502164 10/28/2004 021204040 703 5010 D 27,637.00

V0502835 11/28/2004 021221279 703 5010 D 5,051.00 V0502835 11/28/2004 021221279 703 5010 D 23,378.00 V0503907 01/28/2005 021260723 703 5010 D 5,629.00 V0503907 01/28/2005 021260723 703 5010 D 18,243.00 V0504507 02/28/2005 021281520 703 5010 D 2,815.00 V0504507 02/28/2005 021281520 703 5010 D 31,321.00 V0505266 03/28/2005 021303091 703 5010 D 9,112.00 V0505266 03/28/2005 021303091 703 5010 D 2,156.00 V0505884 04/28/2005 021326766 703 5010 D 15,160.00 V0505884 04/28/2005 021326766 703 5010 D 2,871.00 V0507121 06/28/2005 021372608 703 5010 D 1,696.00 V0507121 06/28/2005 021372608 703 5010 D 10,750.00 Total Account 159,610.00 0.00

3592-3070 U849 PDAT FY05 CFDA 94.009

V0507257 06/30/2005 021376046 703 3200 D 294.49 Total Account 294.49 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0502164 10/28/2004 021204040 703 5010 D 1,868.00 V0502835 11/28/2004 021221279 703 5010 D 7,464.00 V0503907 01/28/2005 021260723 703 5010 D 5,777.00 V0504507 02/28/2005 021281520 703 5010 D 13,843.00 V0505266 03/28/2005 021303091 703 5010 D 4,251.00 V0505266 03/28/2005 021303091 703 5010 D 4,843.00 V0505884 04/28/2005 021326766 703 5010 D 5,799.00 V0507121 06/28/2005 021372608 703 5010 D 4,770.00 Total Account 48,615.00 0.00

3795-3100 3100 5000 Drug Free - Disc CFDA 84.186

V0502164 10/28/2004 021204040 703 5010 D 1,036.00 V0505266 03/28/2005 021303091 703 5010 D 721.00 V0507121 06/28/2005 021372608 703 5010 D 1,572.00 Total Account 3,329.00 0.00 Total Federal Aid 257,453.49 0.00 Total Aid 266,684.49 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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