Kansas State Department of Education
Annual Federal and State Aid Funding Report
X0127 PELAHTE RESOURCE CTR
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3592-3070 U520 Americorp-Formula - FY 2001 CFDA 94.006
V0101939 10/28/2000 000319928 703 5060 X 2,432.00
V0102607 11/28/2000 000423590 703 5060 X 4,872.00
V0103178 12/28/2000 000519652 703 5060 X 3,917.00
V0103684 01/28/2001 000611979 703 5060 X 2,452.00
V0104799 03/28/2001 000822371 703 5060 X 5,118.00
Total Account 18,791.00 0.00
3592-3070 U533 Learn & Serve - Community Based - FY 01 CFDA 94.004
V0103178 12/28/2000 000519652 703 5060 X 294.00
V0104256 02/28/2001 000719367 703 5060 X 831.00
V0104799 03/28/2001 000822371 703 5060 X 293.00
V0105357 04/28/2001 000907336 703 5060 X 307.00
Total Account 1,725.00 0.00
Total Federal Aid 20,516.00 0.00
Total Aid 20,516.00 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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