Kansas State Department of Education
Annual Federal and State Aid Funding Report
A0605 NORTHWEST 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
V0103178 12/28/2000 020630471 703 5010 A 189,589.00
V0103684 01/28/2001 020639655 703 5010 A 21,115.00
V0104256 02/28/2001 020649702 703 5010 A 16,725.00
V0104799 03/28/2001 020659770 703 5010 A 33,320.00
Total Account 260,749.00 0.00
Total Federal Aid 260,749.00 0.00
Other State Aid from 7000
7307-5000 W722 KBT Regional Scholarships
V0105823 05/22/2001 001005360 703 2690 A 500.00
Total Account 500.00 0.00
Total Other St Aid from 7000 500.00 0.00
Total Aid 261,249.00 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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