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

X0881 KANSAS 4-H FOUNDATION

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

Federal Aid

3131-3130 1111 N175 Consolidated Admin Pool CFDA

V0504988 03/11/2005 005417853 703 2690 X 80.00 Total Account 80.00 0.00

3230-3020 3020 9901 Special Milk CFDA 10.556

V0500037 07/13/2004 004739127 703 5060 X 1,502.15 V0501134 09/14/2004 004915930 703 5060 X 1,537.65 Total Account 3,039.80 0.00

3527-3870 5000 U844 Title II- Improving TQ- Distributive Leadership CFDA 84.367

V0501413 09/24/2004 004951782 703 2690 X 474.00 V0502385 11/02/2004 005061293 703 3200 X 974.50 V0502385 11/02/2004 005061293 703 2690 X 424.00 Total Account 1,872.50 0.00

3592-3070 U812 Learn & Serve - School Based - FY 04 CFDA 94.004

V0504891 03/09/2005 005411836 703 3200 X 409.50 V0504891 03/09/2005 005411836 703 2690 X 6,436.50 Total Account 6,846.00 0.00 Total Federal Aid 11,838.30 0.00 Total Aid 11,838.30 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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