Kansas State Department of Education
Annual Federal and State Aid Funding Report
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
V0100211 07/28/2000 020585341 703 5010 M 768.64
V0100880 08/30/2000 020594436 703 5010 M 871.41
Total Account 1,640.05 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0100211 07/28/2000 020585341 703 5010 M 99.31
V0100880 08/30/2000 020594436 703 5010 M 130.93
Total Account 230.24 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.550
V0100211 07/28/2000 020585341 703 5010 M 23.83
V0100880 08/30/2000 020594436 703 5010 M 31.42
Total Account 55.25 0.00
Total Federal Aid 1,925.54 0.00
Total Aid 1,925.54 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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