Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005D0603 ANW SPECIAL EDUCATION COOP
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0505884 04/28/2005 021326752 703 5010 D 500,000.00 V0507121 06/28/2005 021372600 703 5010 D 842,671.00 Total Account 1,342,671.00 0.003234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0507121 06/28/2005 021372600 703 5010 D 71,474.00 Total Account 71,474.00 0.003535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0505884 04/28/2005 021326752 703 5010 D 82,124.00 Total Account 82,124.00 0.00 Total Federal Aid 1,496,269.00 0.00 Total Aid 1,496,269.00 0.00Notes 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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