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

X0188 KANSAS ASSN FOR THE MEDICALLY UNDERSERV

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

Federal Aid

3592-3070 U800 Americorp-Competitive - FY 2002 CFDA 94.006

V0400239 07/28/2003 003649580 703 5060 X 10,527.00 V0400734 08/28/2003 003739801 703 5060 X 12,974.00 V0401191 09/28/2003 003835377 703 5060 X 21,829.00 Total Account 45,330.00 0.00

3592-3070 U828 Americorp-Competitive - FY 2003 CFDA 94.006

V0401815 10/28/2003 003933568 703 5060 X 3,137.00 V0402368 11/28/2003 004016988 703 5060 X 17,061.00 V0402872 12/28/2003 004099278 703 5060 X 21,021.00 V0403366 01/28/2004 004213247 703 5060 X 22,435.00 V0403900 02/28/2004 004306679 703 5060 X 19,421.00 V0404586 03/28/2004 004410858 703 5060 X 20,026.00 V0405118 04/28/2004 004496708 703 5060 X 19,709.00 V0406193 06/28/2004 004671424 703 5060 X 41,178.00 Total Account 163,988.00 0.00 Total Federal Aid 209,318.00 0.00 Total Aid 209,318.00 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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