Kansas State Department of Education
Annual Federal and State Aid Funding Report
X0142 SOUTHEAST KS RG JUVENILE DET CTR
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V0100822 08/28/2000 000112308 703 5160 X 18.85
V0101607 10/05/2000 000242856 703 5160 X 15.16
V0101979 10/24/2000 000319973 703 5160 X 17.64
V0102514 11/17/2000 000391788 703 5160 X 19.80
V0103427 01/09/2001 000552751 703 5160 X 25.29
V0103726 01/25/2001 000618792 703 5160 X 25.87
V0104279 02/23/2001 000719390 703 5160 X 29.07
V0104814 03/26/2001 000822389 703 5160 X 26.37
V0105393 04/24/2001 000907353 703 5160 X 28.62
V0105847 05/22/2001 001005388 703 5160 X 28.57
V0106460 06/20/2001 001105572 703 5160 X 31.59
V0106603 06/26/2001 001140984 703 5160 X 32.58
Total Account 299.41 0.00
Total State Aid 299.41 0.00
Federal Aid
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0100076 07/21/2000 009965073 703 5060 X 416.38
V0100822 08/28/2000 000112308 703 5060 X 473.76
V0101607 10/05/2000 000242856 703 5060 X 384.16
V0101979 10/24/2000 000319973 703 5060 X 451.36
V0102514 11/17/2000 000391788 703 5060 X 499.52
V0103427 01/09/2001 000552751 703 5060 X 633.92
V0103726 01/25/2001 000618792 703 5060 X 654.08
V0104279 02/23/2001 000719390 703 5060 X 732.48
V0104814 03/26/2001 000822389 703 5060 X 660.80
V0105393 04/24/2001 000907353 703 5060 X 717.92
V0105847 05/22/2001 001005388 703 5060 X 721.28
V0106460 06/20/2001 001105572 703 5060 X 777.28
Total Account 7,122.94 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0100076 07/21/2000 009965073 703 5060 X 79.80
V0100822 08/28/2000 000112308 703 5060 X 87.99
V0101607 10/05/2000 000242856 703 5060 X 70.77
V0101979 10/24/2000 000319973 703 5060 X 82.32
V0102514 11/17/2000 000391788 703 5060 X 92.40
V0103427 01/09/2001 000552751 703 5060 X 118.02
V0103726 01/25/2001 000618792 703 5060 X 120.75
V0104279 02/23/2001 000719390 703 5060 X 135.66
V0104814 03/26/2001 000822389 703 5060 X 123.06
V0105393 04/24/2001 000907353 703 5060 X 133.56
V0105847 05/22/2001 001005388 703 5060 X 133.35
V0106460 06/20/2001 001105572 703 5060 X 147.42
Total Account 1,325.10 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0100076 07/21/2000 009965073 703 5060 X 680.20
V0100822 08/28/2000 000112308 703 5060 X 766.77
V0101607 10/05/2000 000242856 703 5060 X 616.71
V0101979 10/24/2000 000319973 703 5060 X 717.36
V0102514 11/17/2000 000391788 703 5060 X 805.20
V0103427 01/09/2001 000552751 703 5060 X 1,028.46
V0103726 01/25/2001 000618792 703 5060 X 1,052.25
V0104279 02/23/2001 000719390 703 5060 X 1,182.18
V0104814 03/26/2001 000822389 703 5060 X 1,072.38
V0105393 04/24/2001 000907353 703 5060 X 1,163.88
V0105847 05/22/2001 001005388 703 5060 X 1,162.05
V0106460 06/20/2001 001105572 703 5060 X 1,284.66
Total Account 11,532.10 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0100076 07/21/2000 009965073 703 5060 X 56.05
V0100822 08/28/2000 000112308 703 5060 X 62.85
V0101607 10/05/2000 000242856 703 5060 X 50.55
V0101979 10/24/2000 000319973 703 5060 X 58.80
V0102514 11/17/2000 000391788 703 5060 X 66.00
V0103427 01/09/2001 000552751 703 5060 X 84.30
V0103726 01/25/2001 000618792 703 5060 X 86.25
V0104279 02/23/2001 000719390 703 5060 X 96.90
V0104814 03/26/2001 000822389 703 5060 X 87.90
V0105393 04/24/2001 000907353 703 5060 X 95.40
V0105847 05/22/2001 001005388 703 5060 X 95.25
V0106460 06/20/2001 001105572 703 5060 X 105.30
Total Account 945.55 0.00
Total Federal Aid 20,925.69 0.00
Total Aid 21,225.10 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 08/06/2001
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