Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
S0325 YOUTH CENTER AT BELOIT
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
1000-0320 0320 Food Service Aid
V9901347 09/22/1998 Interfund 733 5170 S 109.53
V9901789 10/08/1998 Interfund 733 5170 S 114.21
V9902894 11/30/1998 Interfund 733 5170 S 112.81
V9903175 12/11/1998 Interfund 733 5170 S 119.07
V9903443 12/22/1998 Interfund 733 5170 S 107.41
V9904168 02/11/1999 Interfund 733 5170 S 116.68
V9904748 03/10/1999 Interfund 733 5170 S 111.64
V9905010 03/23/1999 Interfund 733 5170 S 103.54
V9905628 04/26/1999 Interfund 733 5170 S 117.27
V9905971 05/13/1999 Interfund 733 5170 S 112.81
V9906538 06/11/1999 Interfund 733 5170 S 121.09
V9906808 06/25/1999 Interfund 733 5170 S 146.91
Total Account 1,392.97 0.00
Total State Aid 1,392.97 0.00
2628-2040 V604 GED Credentials Processing Fees
S0000009 07/16/1998 Refund 632 2040 S 65.00
S0000010 07/16/1998 Refund 632 2040 S 85.00
S0000030 08/04/1998 Refund 632 2040 S 90.00
S0000097 09/22/1998 Refund 632 2040 S 35.00
S0000183 11/20/1998 Refund 632 2040 S 69.00
S0000184 11/20/1998 Refund 632 2040 S 30.00
S0000243 01/15/1999 Refund 632 2040 S 25.00
S0000278 02/12/1999 Refund 632 2040 S 33.00
S0000279 02/12/1999 Refund 632 2040 S 50.00
S0000357 04/08/1999 Refund 632 2040 S 60.00
S0000465 06/29/1999 Refund 632 2040 S 50.00
S0000466 06/29/1999 Refund 632 2040 S 84.00
Total Account 0.00 676.00
Total Special Revenue State Aid 0.00 676.00
3230-3020 3020 9911 Team Nutrition Train CFDA 10.761
V9903580 01/06/1999 Interfund 733 7310 S 100.00
Total Account 100.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V9905127 03/29/1999 Interfund 733 7310 S 9,870.00
Total Account 9,870.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9900969 08/28/1998 Interfund 733 7310 S 3,177.24
V9901347 09/22/1998 Interfund 733 7310 S 3,154.15
V9901789 10/08/1998 Interfund 733 7310 S 3,287.00
V9902894 11/30/1998 Interfund 733 7310 S 3,221.85
V9903175 12/11/1998 Interfund 733 7310 S 3,396.86
V9903443 12/22/1998 Interfund 733 7310 S 3,081.33
V9904168 02/11/1999 Interfund 733 7310 S 3,335.54
V9904748 03/10/1999 Interfund 733 7310 S 3,188.65
V9905010 03/23/1999 Interfund 733 7310 S 2,970.18
V9905628 04/26/1999 Interfund 733 7310 S 3,363.66
V9905971 05/13/1999 Interfund 733 7310 S 3,247.40
V9906538 06/11/1999 Interfund 733 7310 S 3,460.74
Total Account 38,884.60 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9900969 08/28/1998 Interfund 733 7310 S 501.60
V9901347 09/22/1998 Interfund 733 7310 S 486.80
V9901789 10/08/1998 Interfund 733 7310 S 507.60
V9902894 11/30/1998 Interfund 733 7310 S 501.40
V9903175 12/11/1998 Interfund 733 7310 S 529.20
V9903443 12/22/1998 Interfund 733 7310 S 477.40
V9904168 02/11/1999 Interfund 733 7310 S 518.60
V9904748 03/10/1999 Interfund 733 7310 S 496.20
V9905010 03/23/1999 Interfund 733 7310 S 460.20
V9905628 04/26/1999 Interfund 733 7310 S 521.20
V9905971 05/13/1999 Interfund 733 7310 S 501.40
V9906538 06/11/1999 Interfund 733 7310 S 538.20
Total Account 6,039.80 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9900969 08/28/1998 Interfund 733 7310 S 4,288.68
V9901347 09/22/1998 Interfund 733 7310 S 4,289.92
V9901789 10/08/1998 Interfund 733 7310 S 4,473.22
V9902894 11/30/1998 Interfund 733 7310 S 4,418.58
V9903175 12/11/1998 Interfund 733 7310 S 4,663.57
V9903443 12/22/1998 Interfund 733 7310 S 4,207.08
V9904168 02/11/1999 Interfund 733 7310 S 4,570.16
V9904748 03/10/1999 Interfund 733 7310 S 4,372.76
V9905010 03/23/1999 Interfund 733 7310 S 4,055.51
V9905628 04/26/1999 Interfund 733 7310 S 4,593.07
V9905971 05/13/1999 Interfund 733 7310 S 4,418.58
V9906538 06/11/1999 Interfund 733 7310 S 4,742.88
Total Account 53,094.01 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9900969 08/28/1998 Interfund 733 7310 S 376.20
V9901347 09/22/1998 Interfund 733 7310 S 359.01
V9901789 10/08/1998 Interfund 733 7310 S 374.35
V9902894 11/30/1998 Interfund 733 7310 S 369.78
V9903175 12/11/1998 Interfund 733 7310 S 390.28
V9903443 12/22/1998 Interfund 733 7310 S 352.08
V9904168 02/11/1999 Interfund 733 7310 S 382.46
V9904748 03/10/1999 Interfund 733 7310 S 365.94
V9905010 03/23/1999 Interfund 733 7310 S 339.39
V9905628 04/26/1999 Interfund 733 7310 S 384.38
V9905971 05/13/1999 Interfund 733 7310 S 369.78
V9906538 06/11/1999 Interfund 733 7310 S 396.92
Total Account 4,460.57 0.00
Total Federal Aid 112,448.98 0.00
Total Aid 113,841.95 676.00
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.
entries to correct errors and omissions. 'V' documents are voucher
2. All dcuments with a prefix of 'F' and 'J' are internal adjusting
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 agency.
Last Updated 06/27/2000
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