Kansas State Department of Education
Annual Federal and State Aid Funding Report

X0881 KANSAS 4-H FOUNDATION

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

Federal Aid

3230-3020 3020 9901 Special Milk CFDA 10.556

V0100003 07/10/2000 009941788 703 5060 X 1,716.66 V0100419 08/09/2000 000044571 703 5060 X 1,551.81 V0102710 11/30/2000 000479997 703 5060 X 549.38 Total Account 3,817.85 0.00

3592-3070 U533 Learn & Serve - Community Based - FY 01 CFDA 94.004

V0104801 03/26/2001 000822376 703 2690 X 3,651.00 V0104801 03/26/2001 000822376 703 3200 X 1,164.75 Total Account 4,815.75 0.00 Total Federal Aid 8,633.60 0.00 Total Aid 8,633.60 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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