Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
S0288 KANSAS HISTORICAL SOCIETYFund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
1000-0053 H130 Agency Budgeting & Program AccountingV0500107 07/15/2004 Interfund 733 2380 S 1,985.00 Total Account 1,985.00 0.00
1000-0053 S300 General Fund - School Improvement & AccreditationV0505305 03/28/2005 Interfund 733 2320 S 91.00 F0505305 03/31/2005 N/A 733 2320 S -91.00 F0505305 03/31/2005 N/A 733 2320 S 50.00 Total Account 50.00 0.00 Total State Aid 2,035.00 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560V0504940 03/10/2005 Interfund 733 2320 S 75.69 V0505460 04/05/2005 Interfund 733 2320 S 227.06 Total Account 302.75 0.00
3592-3070 T475 State Improvement - Special Project FY 2003 CFDA 84.323V0503442 12/22/2004 Interfund 733 2320 S 122.50 Total Account 122.50 0.00 Total Federal Aid 425.25 0.00 Total Aid 2,460.25 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