Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2005
     
S0622     SECRETARY OF STATE
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
State Aid
     
1000-0053 A001  State Board of Education
     V0503814 01/19/2005 Interfund 733 2690            56.00
     V0505605 04/12/2005 Interfund 733 2690            28.00
                              Total Account            84.00          0.00
     
1000-0053 E115  Legal Services
     V0500111 07/15/2004 Interfund 733 3690           210.00
     V0503654 01/07/2005 Interfund 733 3690           232.50
                              Total Account           442.50          0.00
     
1000-0053 G125  Dep. Commissioner - Fiscal Services & Quality Control
     V0500111 07/15/2004 Interfund 733 3690            33.75
     V0503654 01/07/2005 Interfund 733 3690            77.50
     V0503850 01/20/2005 Interfund 733 3690            74.80
                              Total Account           186.05          0.00
     
1000-0053 H130  Agency Budgeting & Program Accounting
     V0500111 07/15/2004 Interfund 733 3690            70.00
     V0503654 01/07/2005 Interfund 733 3690            77.50
                              Total Account           147.50          0.00
     
1000-0053 J135  GF- School Finance
     V0500111 07/15/2004 Interfund 733 3690            67.50
     V0504273 02/11/2005 Interfund 733 3690            77.50
                              Total Account           145.00          0.00
     
1000-0053 K140  Fiscal Auditing - General Fund
     V0500111 07/15/2004 Interfund 733 3690            70.00
     V0503707 01/11/2005 Interfund 733 3690            77.50
                              Total Account           147.50          0.00
                            Total State Aid         1,152.55          0.00
     
Special Revenue State Aid
     
2723-2060 M150  Certificate Fee
     V0500781 08/20/2004 Interfund 733 2690           595.00
     V0505605 04/12/2005 Interfund 733 2690            77.00
                              Total Account           672.00          0.00
            Total Special Revenue State Aid           672.00          0.00
     
Federal Aid
     
3131-3130 1111 U516  Consolidated Admin Pool CFDA        
     V0505605 04/12/2005 Interfund 733 2690            35.00
                              Total Account            35.00          0.00
     
3534-3540 1000 T406  Title VI - Part B IDEA - Administration CFDA 84.027 
     V0500150 07/20/2004 Interfund 733 3690            36.25
     V0503707 01/11/2005 Interfund 733 3690            77.50
                              Total Account           113.75          0.00
                          Total Federal Aid           148.75          0.00
                                  Total Aid         1,973.30          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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