Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2005
     
X0188     KANSAS ASSN FOR THE MEDICALLY UNDERSERV
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Federal Aid
     
3592-3070 U828  Americorp-Competitive - FY 2003 CFDA 94.006 
     V0500272 07/28/2004 004780380 703 5060  X     15,882.00
     V0500825 08/28/2004 004868783 703 5060  X     18,271.00
     V0501426 09/28/2004 004954568 703 5060  X     26,020.00
     V0502835 11/28/2004 005121542 703 5060  X      1,739.00
     V0502835 11/28/2004 005121542 703 5060  X     24,219.00
     V0503499 12/28/2004 005206667 703 5060  X     14,619.00
     V0503907 01/28/2005 005276692 703 5060  X     14,004.00
     V0504507 02/28/2005 005371986 703 5060  X     13,554.00
     V0505266 03/28/2005 005465431 703 5060  X     18,492.00
     V0505884 04/28/2005 005553593 703 5060  X     19,412.00
     V0506493 05/28/2005 005636387 703 5060  X     16,468.00
     V0507121 06/28/2005 005746662 703 5060  X     12,916.00
                              Total Account       195,596.00          0.00
     
3592-3070 U849  PDAT FY05 CFDA 94.009 
     V0504489 02/22/2005 005369114 703 2690  X        400.00
     V0507399 06/30/2005 005770648 703 2990  X         42.93
                              Total Account           442.93          0.00
                          Total Federal Aid       196,038.93          0.00
                                  Total Aid       196,038.93          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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