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.
Federal Aid
3131-3130 1111 N175 Consolidated Admin Pool CFDA
V0403623 02/10/2004 004252056 703 2690 X 94.00
Total Account 94.00 0.00
3230-3020 3020 9901 Special Milk CFDA 10.556
V0400159 07/22/2003 003623520 703 5060 X 1,891.62
V0400545 08/12/2003 003695492 703 5060 X 868.40
V0401262 09/24/2003 003832610 703 5060 X 482.17
Total Account 3,242.19 0.00
3592-3070 U836 Learn & Serve - Community Based - FY 04 CFDA 94.004
V0404210 03/10/2004 004353329 703 3200 X 4,957.65
V0404210 03/10/2004 004353329 703 2690 X 1,087.35
V0404210 03/10/2004 004353329 703 2320 X 300.00
V0404210 03/10/2004 004353329 703 2330 X 40.00
Total Account 6,385.00 0.00
Total Federal Aid 9,721.19 0.00
Other State Aid from 7000
7307-5000 N956 KAL-Tech: Gates Grant
V0401077 09/16/2003 003798779 703 2320 X 1,000.00
V0401805 10/24/2003 003927280 703 2690 X 473.85
V0401805 10/24/2003 003927280 703 2320 X 760.00
V0401805 10/24/2003 003927280 703 3200 X 2,323.80
V0401805 10/24/2003 003927280 755 2690 X -1,000.00
Total Account 3,557.65 0.00
Total Other St Aid from 7000 3,557.65 0.00
Total Aid 13,278.84 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 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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