Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
S0521 DEPARTMENT OF CORRECTIONSFund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
3233-3040 3040 9931 T I Neglected/Del CFDA 84.013V0500324 07/29/2004 Interfund 733 7310 S 8,160.00 V0501504 09/28/2004 Interfund 733 7310 S 8,570.00 V0502277 10/27/2004 Interfund 733 7310 S 4,418.00 V0503521 12/29/2004 Interfund 733 7310 S 10,167.00 V0504566 02/24/2005 Interfund 733 7310 S 9,797.00 V0505335 03/29/2005 Interfund 733 7310 S 4,419.00 V0505977 04/27/2005 Interfund 733 7310 S 4,418.00 V0506539 05/26/2005 Interfund 733 7310 S 4,419.00 V0507186 06/28/2005 Interfund 733 7310 S 4,419.00 Total Account 58,787.00 0.00 Total Federal Aid 58,787.00 0.00 Total Aid 58,787.00 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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