Kansas State Department of Education
Annual Federal and State Aid Funding Report 
     
X0048     NORTHWEST KS COUN SUBSTANCE ABUSE-COLBY
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Federal Aid
     
3592-3070 U537  Aids Education - Special Project FY2001 CFDA 93.938 
     V0303565 01/27/2003 020894367 703 2690  X           188.10
     V0304052 02/20/2003 020904626 703 2690  X         2,250.00
                               Total Account           2,438.10          0.00
     
3592-3070 U814  Aids Education - Special Project FY2002 CFDA 93.938 
     V0300821 08/28/2002 020839403 703 5060  X         5,853.00
     V0301892 10/28/2002 020861383 703 5060  X           768.00
     V0305329 04/28/2003 020931094 703 5060  X         2,076.00
                               Total Account           8,697.00          0.00
                           Total Federal Aid          11,135.10          0.00
                                   Total Aid          11,135.10          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 08/01/2003
     
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