Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2005
     
S0710     KS DEPT OF WILDLIFE & PARKS
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Federal Aid
     
3592-3070 U809  Americorp-Formula - FY 2003 CFDA 94.006 
     V0500325 07/29/2004 Interfund 733 7310  S     34,268.00
     V0500872 08/26/2004 Interfund 733 7310  S     31,978.00
     V0501503 09/28/2004 Interfund 733 7310  S     20,231.00
                              Total Account        86,477.00          0.00
     
3592-3070 U828  Americorp-Competitive - FY 2003 CFDA 94.006 
     V0502309 10/27/2004 Interfund 733 7310  S     26,464.00
     V0502899 11/24/2004 Interfund 733 7310  S     40,214.00
     V0503522 12/29/2004 Interfund 733 7310  S     40,197.00
     V0503930 01/25/2005 Interfund 733 7310  S     43,048.00
     V0504569 02/24/2005 Interfund 733 7310  S     59,145.00
     V0505980 04/27/2005 Interfund 733 7310  S     90,126.00
     V0506540 05/26/2005 Interfund 733 7310  S     46,152.00
     V0507187 06/28/2005 Interfund 733 7310  S     46,279.00
                              Total Account       391,625.00          0.00
     
3592-3070 U842  Disability Placement Award FY05 CFDA 94.007 
     V0502899 11/24/2004 Interfund 733 7310  S     27,161.00
     V0505336 03/29/2005 Interfund 733 7310  S     11,339.00
                              Total Account        38,500.00          0.00
     
3592-3070 U849  PDAT FY05 CFDA 94.009 
     V0505538 04/08/2005 Interfund 733 2690  S        600.00
                              Total Account           600.00          0.00
                          Total Federal Aid       517,202.00          0.00
                                  Total Aid       517,202.00          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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