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 
     V0201231 09/28/2001 001438344 703 5060  X         4,764.00
     V0202487 11/28/2001 001643022 703 5060  X         1,110.00
     V0203591 01/28/2002 001834532 703 5060  X         1,110.00
     V0204093 02/28/2002 001939482 703 5060  X         1,110.00
     V0204698 03/28/2002 002048445 703 5060  X         1,110.00
     V0205272 04/28/2002 002132346 703 5060  X         1,110.00
     V0205927 05/28/2002 002254910 703 5060  X         1,110.00
     V0206410 06/28/2002 002361705 703 5060  X         1,110.00
                               Total Account          12,534.00          0.00
                           Total Federal Aid          12,534.00          0.00
                                   Total Aid          12,534.00          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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