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.
     
Special Revenue State Aid
     
2230-2010 N198  KAL-Tech Leadership Academy Reg Fees
     V0204798 03/29/2002 002057245 703 2690  X         3,000.00
                               Total Account           3,000.00          0.00
             Total Special Revenue State Aid           3,000.00          0.00
     
Federal Aid
     
3131-3130 1111 N175  Consolidated Admin Pool CFDA        
     V0200790 08/30/2001 001357241 703 3200  X         1,313.46
     V0205729 05/16/2002 002214730 703 2690  X            80.00
                               Total Account           1,393.46          0.00
     
3230-3020 3020 9901  Special Milk CFDA 10.556 
     V0201155 09/19/2001 001410507 703 5060  X         2,241.88
     V0201356 10/02/2001 001459605 703 5060  X           564.77
                               Total Account           2,806.65          0.00
     
3233-3040 N971  KAL-Tech/ TQE CFDA 84.336 
     V0205324 04/24/2002 002155326 703 2230  X             9.00
     V0205324 04/24/2002 002155326 703 2690  X           705.00
     V0205324 04/24/2002 002155326 703 2633  X           100.00
     V0205324 04/24/2002 002155326 703 3200  X         2,580.00
                               Total Account           3,394.00          0.00
     
3592-3070 U533  Learn & Serve - Community Based - FY 01 CFDA 94.004 
     V0204480 03/14/2002 001998086 703 2690  X         5,296.50
     V0204480 03/14/2002 001998086 703 3200  X           321.80
                               Total Account           5,618.30          0.00
                           Total Federal Aid          13,212.41          0.00
     
Other State Aid from 7000
     
7307-5000 N956  KAL-Tech:  Gates Grant
     V0200344 08/06/2001 001269724 703 2581  X            80.00
     F0200344 08/08/2001 N/A       703 2581  X           -80.00
     F0200344 08/08/2001 N/A       703 2320  X            80.00
     V0201484 10/09/2001 001479896 703 2690  X         4,150.00
     V0201484 10/09/2001 001479896 703 3200  X         2,929.00
                               Total Account           7,159.00          0.00
                Total Other St Aid from 7000           7,159.00          0.00
                                   Total Aid          23,371.41          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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