Kansas State Department of Education
Annual Federal and State Aid Funding Report
     
A0602     SOUTHEAST KANSAS AVTS
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Federal Aid
     
3539-3590 3590 9921  Program Improv P Sec CFDA 84.048 
     V0102607 11/28/2000 020620755 703 5010  A     30,435.00
     V0103178 12/28/2000 020630469 703 5010  A     12,018.00
     V0103684 01/28/2001 020639653 703 5010  A      3,270.00
     V0104256 02/28/2001 020649700 703 5010  A      3,270.00
     V0104799 03/28/2001 020659768 703 5010  A      2,697.00
                              Total Account        51,690.00          0.00
                          Total Federal Aid        51,690.00          0.00
                                  Total Aid        51,690.00          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.
     2.  All dcuments 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 08/06/2001
     
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