Kansas State Department of Education
Annual Federal and State Aid Funding Report
X0005 CLASS LIMITED - COLUMBUS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3592-3070 U533 Learn & Serve - Community Based - FY 01 CFDA 94.004
V0103178 12/28/2000 000519648 703 5060 X 2,250.00
V0103684 01/28/2001 000611972 703 5060 X 750.00
V0104256 02/28/2001 000719361 703 5060 X 750.00
V0104799 03/28/2001 000822365 703 5060 X 750.00
V0105357 04/28/2001 000907328 703 5060 X 1,060.00
V0106456 06/28/2001 001105557 703 5060 X 1,500.00
Total Account 7,060.00 0.00
3592-3070 U574 Learn & Serve Community Based CFDA 94.004
V0100177 07/28/2000 009995184 703 5060 X 2,359.00
V0100678 08/28/2000 000090279 703 5060 X 669.00
Total Account 3,028.00 0.00
Total Federal Aid 10,088.00 0.00
Total Aid 10,088.00 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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