Kansas State Department of Education
Annual Federal and State Aid Funding Report
X0179 VOLUNTEER CENTER OF JOHNSON CO.
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
V0201859 10/28/2001 001549556 703 5060 X 3,002.00
V0203591 01/28/2002 001834525 703 5060 X 885.00
V0204093 02/28/2002 001939474 703 5060 X 885.00
V0204698 03/28/2002 002048437 703 5060 X 885.00
V0205272 04/28/2002 002132334 703 5060 X 885.00
V0205927 05/28/2002 002254902 703 5060 X 885.00
V0206410 06/28/2002 002361696 703 5060 X 885.00
Total Account 8,312.00 0.00
Total Federal Aid 8,312.00 0.00
Total Aid 8,312.00 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 08/13/2002
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