Kansas State Department of Education
Annual Federal and State Aid Funding Report

X0005 CLASS LIMITED - COLUMBUS

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

V0200173 07/28/2001 001233789 703 5060 X 1,440.00 V0200752 08/28/2001 001346792 703 5060 X 750.00 V0201231 09/28/2001 001438334 703 5060 X 750.00 V0201859 10/28/2001 001549543 703 5060 X 1,440.00 V0202487 11/28/2001 001643005 703 5060 X 905.00 V0203062 12/28/2001 001743525 703 5060 X 750.00 V0204093 02/28/2002 001939465 703 5060 X 1,500.00 V0204698 03/28/2002 002048430 703 5060 X 750.00 V0205272 04/28/2002 002132320 703 5060 X 905.00 V0205927 05/28/2002 002254887 703 5060 X 750.00 V0206410 06/28/2002 002361684 703 5060 X 750.00 Total Account 10,690.00 0.00 Total Federal Aid 10,690.00 0.00 Total Aid 10,690.00 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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