Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
S0521 DEPARTMENT OF CORRECTIONS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3233-3040 3040 9931 T I Neglected/Del CFDA 84.013
V0500324 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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