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

V0201155 09/19/2001 001410464 703 5160 X 30.64 V0201356 10/02/2001 001459579 703 5160 X 25.56 V0202182 11/07/2001 001591522 703 5160 X 24.34 V0202522 11/27/2001 001646436 703 5160 X 26.82 V0203324 01/09/2002 001774915 703 5160 X 27.45 V0203803 02/06/2002 001873809 703 5160 X 22.72 V0204137 02/25/2002 001939487 703 5160 X 26.50 V0204869 04/02/2002 002069624 703 5160 X 20.65 V0205139 04/16/2002 002116168 703 5160 X 20.88 V0205951 05/28/2002 002254921 703 5160 X 21.24 V0206318 06/18/2002 002317365 703 5160 X 19.75 V0206477 06/25/2002 002361737 703 5160 X 28.01 Total Account 294.56 0.00 Total State Aid 294.56 0.00

Federal Aid

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0200287 08/02/2001 001253373 703 5060 X 691.04 V0201155 09/19/2001 001410464 703 5060 X 786.60 V0201356 10/02/2001 001459579 703 5060 X 662.40 V0202182 11/07/2001 001591522 703 5060 X 631.35 V0202522 11/27/2001 001646436 703 5060 X 690.00 V0203324 01/09/2002 001774915 703 5060 X 713.00 V0203803 02/06/2002 001873809 703 5060 X 587.65 V0204137 02/25/2002 001939487 703 5060 X 686.55 V0204869 04/02/2002 002069624 703 5060 X 537.05 V0205139 04/16/2002 002116168 703 5060 X 541.65 V0205951 05/28/2002 002254921 703 5060 X 555.45 V0206318 06/18/2002 002317365 703 5060 X 510.60 Total Account 7,593.34 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0200287 08/02/2001 001253373 703 5060 X 129.57 V0201155 09/19/2001 001410464 703 5060 X 149.82 V0201356 10/02/2001 001459579 703 5060 X 124.96 V0202182 11/07/2001 001591522 703 5060 X 119.02 V0202522 11/27/2001 001646436 703 5060 X 131.12 V0203324 01/09/2002 001774915 703 5060 X 134.20 V0203803 02/06/2002 001873809 703 5060 X 111.10 V0204137 02/25/2002 001939487 703 5060 X 129.58 V0204869 04/02/2002 002069624 703 5060 X 100.98 V0205139 04/16/2002 002116168 703 5060 X 102.08 V0205951 05/28/2002 002254921 703 5060 X 103.84 V0206318 06/18/2002 002317365 703 5060 X 96.58 Total Account 1,432.85 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0200287 08/02/2001 001253373 703 5060 X 1,129.11 V0201155 09/19/2001 001410464 703 5060 X 1,287.09 V0201356 10/02/2001 001459579 703 5060 X 1,073.52 V0202182 11/07/2001 001591522 703 5060 X 1,022.49 V0202522 11/27/2001 001646436 703 5060 X 1,126.44 V0203324 01/09/2002 001774915 703 5060 X 1,152.90 V0203803 02/06/2002 001873809 703 5060 X 954.45 V0204137 02/25/2002 001939487 703 5060 X 1,113.21 V0204869 04/02/2002 002069624 703 5060 X 867.51 V0205139 04/16/2002 002116168 703 5060 X 876.96 V0205951 05/28/2002 002254921 703 5060 X 892.08 V0206318 06/18/2002 002317365 703 5060 X 829.71 Total Account 12,325.47 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0200287 08/02/2001 001253373 703 5060 X 92.55 V0201155 09/19/2001 001410464 703 5060 X 105.55 V0201356 10/02/2001 001459579 703 5060 X 88.04 V0202182 11/07/2001 001591522 703 5060 X 83.85 V0202522 11/27/2001 001646436 703 5060 X 92.38 V0203324 01/09/2002 001774915 703 5060 X 94.55 V0203803 02/06/2002 001873809 703 5060 X 78.27 V0204137 02/25/2002 001939487 703 5060 X 91.29 V0204869 04/02/2002 002069624 703 5060 X 71.14 V0205139 04/16/2002 002116168 703 5060 X 71.92 V0205951 05/28/2002 002254921 703 5060 X 73.16 V0206318 06/18/2002 002317365 703 5060 X 68.04 Total Account 1,010.74 0.00 Total Federal Aid 22,362.40 0.00 Total Aid 22,656.96 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 08/13/2002
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