Kansas State Department of Education
Annual Federal and State Aid Funding Report
X0048 NORTHWEST KS COUN SUBSTANCE ABUSE-COLBY
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
3592-3070 U826 Aids Education - Special Project FY2003 CFDA 93.938
V0401191 09/28/2003 020991457 703 5060 X 4,414.00
Total Account 4,414.00 0.00
3592-3070 U838 Aids Education - Special Project FY2004 CFDA 93.938
V0405825 06/02/2004 021121049 703 5060 X 2,044.00
Total Account 2,044.00 0.00
Total Federal Aid 6,458.00 0.00
Total Aid 6,458.00 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 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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