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        
     V0304218 02/27/2003 003154148 703 2690  X           100.00
                               Total Account             100.00          0.00
     
3230-3020 3020 9901  Special Milk CFDA 10.556 
     V0300137 07/19/2002 002417305 703 5060  X         2,013.03
     V0301359 09/25/2002 002677031 703 5060  X         1,792.79
                               Total Account           3,805.82          0.00
     
3592-3070 U533  Learn & Serve - Community Based - FY 01 CFDA 94.004 
     V0304560 03/17/2003 003205456 703 2581  X           120.00
     V0304560 03/17/2003 003205456 703 2690  X         2,350.00
     V0304560 03/17/2003 003205456 703 3200  X         2,581.25
                               Total Account           5,051.25          0.00
                           Total Federal Aid           8,957.07          0.00
     
Other State Aid from 7000
     
7307-5000 N956  KAL-Tech:  Gates Grant
     V0304466 03/11/2003 003190190 703 2690  X           500.00
     V0305482 05/05/2003 003366004 703 2320  X           480.00
     V0305482 05/05/2003 003366004 703 2330  X            30.00
     V0305482 05/05/2003 003366004 703 2690  X           315.90
     V0305482 05/05/2003 003366004 703 3200  X         1,249.15
     V0305482 05/05/2003 003366004 755 2690  X          -500.00
                               Total Account           2,075.05          0.00
                Total Other St Aid from 7000           2,075.05          0.00
                                   Total Aid          11,032.12          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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