Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
S0264 DEPT. HEALTH AND ENVIRONMENT
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3230-3020 R204 School Food Summer Program CFDA 10.559
V0501153 09/13/2004 Interfund 731 2690 S 12,099.00
Total Account 12,099.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0503743 01/13/2005 Interfund 733 7310 S 25,000.00
Total Account 25,000.00 0.00
3534-3540 1000 T401 Title VI - Part B IDEA - Administration CFDA 84.027
V0502735 11/17/2004 Interfund 733 2790 S 6,400.00
J2652607 06/28/2005 N/A 783 7310 S 40,000.00
Total Account 46,400.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0500261 07/26/2004 Interfund 733 7310 S 40,000.00
J2652607 06/28/2005 N/A 783 7310 S -40,000.00
Total Account 0.00 0.00
Total Federal Aid 83,499.00 0.00
Total Aid 83,499.00 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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