Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
M0002 JUNCTION CITY PARK & REC SUMMER CAMP
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0000467 08/04/1999 020480921 703 5010 M 553.70
V0000904 08/23/1999 020484653 703 5010 M 668.85
V0001288 09/14/1999 020490330 703 5010 M 283.22
Total Account 1,505.77 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0000467 08/04/1999 020480921 703 5010 M 67.80
V0000904 08/23/1999 020484653 703 5010 M 81.90
V0001288 09/14/1999 020490330 703 5010 M 34.68
Total Account 184.38 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.550
V0000467 08/04/1999 020480921 703 5010 M 16.95
V0000904 08/23/1999 020484653 703 5010 M 20.47
V0001288 09/14/1999 020490330 703 5010 M 8.67
Total Account 46.09 0.00
Total Federal Aid 1,736.24 0.00
Total Aid 1,736.24 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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