Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
A0601 NORTH CENTRAL KANSAS AVTS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Special Revenue State Aid
2230-2010 W799 Vocational Education Workshop Fee Fund
V0004815 03/21/2000 020545764 703 2320 A 25.00
V0004815 03/21/2000 020545764 703 3200 A 120.75
Total Account 145.75 0.00
Total Special Revenue State Aid 145.75 0.00
Federal Aid
3539-3590 3590 9921 Program Improv P Sec CFDA 84.048
V0002090 10/28/1999 020502241 703 5010 A 46,808.00
V0002618 11/28/1999 020511227 703 5010 A 76,275.00
V0003209 12/28/1999 020521118 703 5010 A 3,386.00
V0003681 01/28/2000 020528515 703 5010 A 7,434.00
V0004190 02/28/2000 020537701 703 5010 A 7,705.00
V0004896 03/28/2000 020547002 703 5010 A 13,488.00
V0005418 04/28/2000 020556122 703 5010 A 3,349.00
V0005990 05/28/2000 020565455 703 5010 A 3,361.00
Total Account 161,806.00 0.00
Total Federal Aid 161,806.00 0.00
Total Aid 161,951.75 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.
entries to correct errors and omissions. 'V' documents are voucher
2. All dcuments with a prefix of 'F' and 'J' are internal adjusting
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 02/28/2001
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