Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
X0881 KANSAS 4-H FOUNDATION
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3131-3130 1111 N175 Consolidated Admin Pool CFDA
V0001977 10/21/1999 009004362 703 2690 X 875.00
V0001977 10/21/1999 009004362 703 3200 X 720.00
Total Account 1,595.00 0.00
3230-3020 3020 9901 Special Milk CFDA 10.556
V0000004 07/09/1999 008636716 703 5060 X 1,812.85
V0000605 08/10/1999 008741456 703 5060 X 1,529.23
V0001242 09/10/1999 008858978 703 5060 X 913.66
Total Account 4,255.74 0.00
3592-3070 U574 Learn & Serve Community Based CFDA 94.004
V0004397 03/03/2000 009492055 703 2320 X 987.60
V0004397 03/03/2000 009492055 703 2330 X 10.00
V0004397 03/03/2000 009492055 703 3200 X 4,259.30
Total Account 5,256.90 0.00
Total Federal Aid 11,107.64 0.00
Total Aid 11,107.64 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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