Kansas State Department of Education
Annual Federal and State Aid Funding Report
     
X0172     GIRL SCOUTS BLUESTEM COUNCIL
     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 
     V0102607 11/28/2000 000423591 703 5060  X      3,405.00
     V0104256 02/28/2001 000719370 703 5060  X      4,106.00
     V0105357 04/28/2001 000907338 703 5060  X      1,008.00
     V0105848 05/28/2001 001012150 703 5060  X      9,987.00
     V0106456 06/28/2001 001105565 703 5060  X      2,506.00
                              Total Account        21,012.00          0.00
                          Total Federal Aid        21,012.00          0.00
                                  Total Aid        21,012.00          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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