Kansas State Department of Education
Annual Federal and State Aid Funding Report
S0325 YOUTH CENTER AT BELOIT
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V0300761 08/21/2002 Interfund 733 5170 S 74.43
V0301164 09/16/2002 Interfund 733 5170 S 65.70
V0301622 10/09/2002 Interfund 733 5170 S 65.79
V0302543 11/22/2002 Interfund 733 5170 S 67.32
V0303079 12/19/2002 Interfund 733 5170 S 64.21
V0303502 01/22/2003 Interfund 733 5170 S 67.41
V0303979 02/17/2003 Interfund 733 5170 S 70.47
V0304603 03/18/2003 Interfund 733 5170 S 62.14
V0305392 04/29/2003 Interfund 733 5170 S 64.21
V0305958 05/29/2003 Interfund 733 5170 D 57.24
V0306275 06/17/2003 Interfund 733 5170 S 57.55
V0306529 06/26/2003 Interfund 733 5170 S 69.13
Total Account 785.60 0.00
Total State Aid 785.60 0.00
Federal Aid
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0303259 01/02/2003 Interfund 733 7310 S 13,446.00
Total Account 13,446.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0300246 07/23/2002 Interfund 733 7310 S 2,342.70
V0300761 08/21/2002 Interfund 733 7310 S 2,329.60
V0301164 09/16/2002 Interfund 733 7310 S 2,076.20
V0301622 10/09/2002 Interfund 733 7310 S 2,087.40
V0302543 11/22/2002 Interfund 733 7310 S 2,132.20
V0303079 12/19/2002 Interfund 733 7310 S 2,007.60
V0303502 01/22/2003 Interfund 733 7310 S 2,130.80
V0303979 02/17/2003 Interfund 733 7310 S 2,199.40
V0304603 03/18/2003 Interfund 733 7310 S 1,972.60
V0305392 04/29/2003 Interfund 733 7310 S 2,021.60
V0305958 05/29/2003 Interfund 733 7310 S 1,804.60
V0306275 06/17/2003 Interfund 733 7310 S 1,803.20
Total Account 24,907.90 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0300246 07/23/2002 Interfund 733 7310 S 371.80
V0300761 08/21/2002 Interfund 733 7310 S 363.88
V0301164 09/16/2002 Interfund 733 7310 S 321.20
V0301622 10/09/2002 Interfund 733 7310 S 321.64
V0302543 11/22/2002 Interfund 733 7310 S 329.12
V0303079 12/19/2002 Interfund 733 7310 S 313.94
V0303502 01/22/2003 Interfund 733 7310 S 329.56
V0303979 02/17/2003 Interfund 733 7310 S 344.52
V0304603 03/18/2003 Interfund 733 7310 S 303.82
V0305392 04/29/2003 Interfund 733 7310 S 313.94
V0305958 05/29/2003 Interfund 733 7310 S 279.84
V0306275 06/17/2003 Interfund 733 7310 S 281.38
Total Account 3,874.64 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0300246 07/23/2002 Interfund 733 7310 S 3,194.10
V0300761 08/21/2002 Interfund 733 7310 S 3,208.76
V0301164 09/16/2002 Interfund 733 7310 S 2,832.40
V0301622 10/09/2002 Interfund 733 7310 S 2,836.28
V0302543 11/22/2002 Interfund 733 7310 S 3,028.10
V0303079 12/19/2002 Interfund 733 7310 S 2,768.38
V0303079 12/19/2002 Interfund 733 7310 S 439.64
V0303502 01/22/2003 Interfund 733 7310 S 3,479.74
V0303979 02/17/2003 Interfund 733 7310 S 3,646.46
V0304603 03/18/2003 Interfund 733 7310 S 3,227.82
V0305392 04/29/2003 Interfund 733 7310 S 3,280.52
V0305958 05/29/2003 Interfund 733 7310 S 2,979.24
V0306275 06/17/2003 Interfund 733 7310 S 2,966.72
Total Account 37,888.16 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0300246 07/23/2002 Interfund 733 7310 S 261.95
V0300761 08/21/2002 Interfund 733 7310 S 252.23
V0301164 09/16/2002 Interfund 733 7310 S 222.65
V0301622 10/09/2002 Interfund 733 7310 S 222.95
V0302543 11/22/2002 Interfund 733 7310 S 228.14
V0303079 12/19/2002 Interfund 733 7310 S 217.61
V0303502 01/22/2003 Interfund 733 7310 S 228.44
V0303979 02/17/2003 Interfund 733 7310 S 238.81
V0304603 03/18/2003 Interfund 733 7310 S 210.60
V0305392 04/29/2003 Interfund 733 7310 S 217.61
V0305958 05/29/2003 Interfund 733 7310 S 193.98
V0306275 06/17/2003 Interfund 733 7310 S 195.04
Total Account 2,690.01 0.00
Total Federal Aid 82,806.71 0.00
Total Aid 83,592.31 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 08/01/2003
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