Kansas State Department of Education
Annual Federal and State Aid Funding Report
X0991 HEARTLAND COUNCIL OF CAMPFIRE
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 000519656 703 5060 X 833.00
V0104256 02/28/2001 000719373 703 5060 X 3,213.00
V0104799 03/28/2001 000822375 703 5060 X 1,190.00
Total Account 5,236.00 0.00
3592-3070 U574 Learn & Serve Community Based CFDA 94.004
V0100678 08/28/2000 000090287 703 5060 X 2,499.00
V0101362 09/28/2000 000197013 703 5060 X 833.00
V0102607 11/28/2000 000423592 703 5060 X 833.00
Total Account 4,165.00 0.00
Total Federal Aid 9,401.00 0.00
Total Aid 9,401.00 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
Back to the CPA State Funding Reports Page