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

X0183 PARTNERSHIP FOR CHILDREN AND YOUTH

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

Federal Aid

3592-3070 U805 PDAT FY02 CFDA 94.009

V0306481 06/25/2003 003544601 703 2690 X 777.59 Total Account 777.59 0.00

3592-3070 U806 Americorp Promise Fellows FY02 CFDA 94.007

V0300321 07/28/2002 002451704 703 5060 X 2,166.00 V0300821 08/28/2002 002586500 703 5060 X 1,083.00 V0301892 10/28/2002 002776201 703 5060 X 2,166.00 V0303108 12/28/2002 002956658 703 5060 X 2,166.00 V0303539 01/28/2003 003039986 703 5060 X 1,883.00 V0304102 02/28/2003 003147718 703 5060 X 1,087.00 V0305915 05/28/2003 003436340 703 5060 X 1,383.00 V0306452 06/28/2003 003544574 703 5060 X 1,583.00 Total Account 13,517.00 0.00 Total Federal Aid 14,294.59 0.00 Total Aid 14,294.59 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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