Kansas State Department of Education
Annual Federal and State Aid Funding Report
X0147 COMMUNITIES IN SCHOOLS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0400 0400 Discretionary Grants
V0400237 07/25/2003 003646379 703 5160 X 35,000.00
Total Account 35,000.00 0.00
Total State Aid 35,000.00 0.00
Special Revenue State Aid
2221-2400 2400 Community in Schools Program
V0400237 07/25/2003 003646379 703 5160 X 50,000.00
Total Account 50,000.00 0.00
Total Special Revenue State Aid 50,000.00 0.00
Federal Aid
3592-3070 U805 PDAT FY02 CFDA 94.009
V0402635 12/09/2003 004052013 703 2690 X 1,000.00
J6000209 06/21/2004 N/A 780 2690 X -183.92
S0000465 06/22/2004 2004 Refund 2690 X -816.08
Total Account 816.08 -816.08
Total Federal Aid 816.08 -816.08
Total Aid 85,816.08 -816.08
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 documents 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 08/09/2004
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