Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005


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

V0503929 01/25/2005 Interfund 733 7310 S 13,097.00 S0000257 01/27/2005 2003 Refund 7310 S -2,598.00 Total Account 13,097.00 -2,598.00

3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027

V0505979 04/27/2005 Interfund 733 7310 S 9,632.00 Total Account 9,632.00 0.00 Total Federal Aid 22,729.00 -2,598.00 Total Aid 22,729.00 -2,598.00 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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