Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2005
     
S0288     KANSAS HISTORICAL SOCIETY
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
State Aid
     
1000-0053 H130  Agency Budgeting & Program Accounting
     V0500107 07/15/2004 Interfund 733 2380  S      1,985.00
                              Total Account         1,985.00          0.00
     
1000-0053 S300  General Fund - School Improvement & Accreditation
     V0505305 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
     
Federal Aid
     
3230-3020 R201  Federal School Food Service CFDA 10.560 
     V0504940 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 84.323 
     V0503442 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
     
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