Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
S0629 ST DEPT OF SOCIAL WELFARE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3233-3040 3040 9931 T I Neglected/Del CFDA 84.013
V0503929 01/25/2005 Interfund 733 7310 S 13,097.00
S0000257 01/27/2005 2003 Refund 7310 S -2,598.00
Total Account 13,097.00 -2,598.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0505979 04/27/2005 Interfund 733 7310 S 9,632.00
Total Account 9,632.00 0.00
Total Federal Aid 22,729.00 -2,598.00
Total Aid 22,729.00 -2,598.00
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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