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

X0005 CLASS LIMITED - COLUMBUS

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

Federal Aid

3592-3070 U836 Learn & Serve - Community Based - FY 04 CFDA 94.004

V0500825 08/28/2004 004868774 703 5060 X 1,250.00 V0501426 09/28/2004 004954561 703 5060 X 1,000.00 V0503499 12/28/2004 005206657 703 5060 X 2,250.00 V0503907 01/28/2005 005276683 703 5060 X 750.00 V0505266 03/28/2005 005465425 703 5060 X 1,500.00 V0506493 05/28/2005 005636379 703 5060 X 1,500.00 V0507121 06/28/2005 005746655 703 5060 X 1,750.00 Total Account 10,000.00 0.00 Total Federal Aid 10,000.00 0.00 Total Aid 10,000.00 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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