Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
X0103 HARVEST AMERICA CORPORATION
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3592-3070 U514 Americorp - FY 2000 CFDA 94.006
V0004896 03/28/2000 009574563 703 5060 X 23,077.00
V0005418 04/28/2000 009675960 703 5060 X 23,077.00
V0005990 05/28/2000 009785901 703 5060 X 18,970.00
V0006436 06/28/2000 009874958 703 5060 X 22,232.00
Total Account 87,356.00 0.00
3592-3070 U573 Americorp FY99 CFDA 94.006
V0000172 07/28/1999 008688863 703 5060 X 14,034.00
V0001465 09/28/1999 008922543 703 5060 X 38,596.00
V0002090 10/28/1999 009032032 703 5060 X 21,235.00
V0002618 11/28/1999 009135692 703 5060 X 18,105.00
V0003209 12/28/1999 009265897 703 5060 X 19,642.00
V0003681 01/28/2000 009334021 703 5060 X 19,062.00
V0004190 02/28/2000 009463872 703 5060 X 19,470.00
Total Account 150,144.00 0.00
Total Federal Aid 237,500.00 0.00
Total Aid 237,500.00 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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