Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005S0622 SECRETARY OF STATE
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0053 A001 State Board of Education
V0503814 01/19/2005 Interfund 733 2690 56.00 V0505605 04/12/2005 Interfund 733 2690 28.00 Total Account 84.00 0.001000-0053 E115 Legal Services
V0500111 07/15/2004 Interfund 733 3690 210.00 V0503654 01/07/2005 Interfund 733 3690 232.50 Total Account 442.50 0.001000-0053 G125 Dep. Commissioner - Fiscal Services & Quality Control
V0500111 07/15/2004 Interfund 733 3690 33.75 V0503654 01/07/2005 Interfund 733 3690 77.50 V0503850 01/20/2005 Interfund 733 3690 74.80 Total Account 186.05 0.001000-0053 H130 Agency Budgeting & Program Accounting
V0500111 07/15/2004 Interfund 733 3690 70.00 V0503654 01/07/2005 Interfund 733 3690 77.50 Total Account 147.50 0.001000-0053 J135 GF- School Finance
V0500111 07/15/2004 Interfund 733 3690 67.50 V0504273 02/11/2005 Interfund 733 3690 77.50 Total Account 145.00 0.001000-0053 K140 Fiscal Auditing - General Fund
V0500111 07/15/2004 Interfund 733 3690 70.00 V0503707 01/11/2005 Interfund 733 3690 77.50 Total Account 147.50 0.00 Total State Aid 1,152.55 0.00Special Revenue State Aid
2723-2060 M150 Certificate Fee
V0500781 08/20/2004 Interfund 733 2690 595.00V0505605 04/12/2005 Interfund 733 2690 77.00 Total Account 672.00 0.00 Total Special Revenue State Aid 672.00 0.00
Federal Aid
3131-3130 1111 U516 Consolidated Admin Pool CFDA
V0505605 04/12/2005 Interfund 733 2690 35.00 Total Account 35.00 0.003534-3540 1000 T406 Title VI - Part B IDEA - Administration CFDA 84.027
V0500150 07/20/2004 Interfund 733 3690 36.25 V0503707 01/11/2005 Interfund 733 3690 77.50 Total Account 113.75 0.00 Total Federal Aid 148.75 0.00 Total Aid 1,973.30 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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