Kansas State Department of Education
Annual Federal and State Aid Funding Report
X0922 ELMACRES YOUTH HOME INC
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V0300728 08/20/2002 002557656 703 5160 X 37.21
V0301028 09/10/2002 002630996 703 5160 X 34.51
V0301478 10/02/2002 002703587 703 5160 X 19.89
V0302215 11/07/2002 002812089 703 5160 X 25.51
V0302769 12/04/2002 002889626 703 5160 X 32.08
V0303488 01/21/2003 003015112 703 5160 X 31.45
V0303962 02/14/2003 003107093 703 5160 X 30.73
V0304577 03/17/2003 003205564 703 5160 X 24.79
V0305052 04/09/2003 003296277 703 5160 X 34.96
V0305661 05/13/2003 003391182 703 5160 X 27.76
V0306022 06/13/2003 003489985 703 5160 X 23.31
V0306491 06/25/2003 003544695 703 5160 X 31.09
Total Account 353.29 0.00
Total State Aid 353.29 0.00
Federal Aid
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0300005 07/09/2002 002401022 703 5060 X 759.00
V0300728 08/20/2002 002557656 703 5060 X 1,094.80
V0301028 09/10/2002 002630996 703 5060 X 1,225.00
V0301478 10/02/2002 002703587 703 5060 X 931.00
V0301826 11/01/2002 002788706 703 5060 X 1,525.48
V0302215 11/07/2002 002812089 703 5060 X 1,083.60
V0302769 12/04/2002 002889626 703 5060 X 1,188.60
S0000217 12/12/2002 2001 Refund 5060 X -501.43
V0303488 01/21/2003 003015112 703 5060 X 1,087.80
V0303962 02/14/2003 003107093 703 5060 X 1,078.00
V0304577 03/17/2003 003205564 703 5060 X 943.60
V0305052 04/09/2003 003296277 703 5060 X 1,292.20
V0305661 05/13/2003 003391182 703 5060 X 1,225.00
V0306022 06/13/2003 003489985 703 5060 X 1,117.20
Total Account 14,551.28 -501.43
3530-3500 3500 9902 Section 4 CFDA 10.555
V0300005 07/09/2002 002401022 703 5060 X 145.42
V0300728 08/20/2002 002557656 703 5060 X 165.40
V0301028 09/10/2002 002630996 703 5060 X 168.74
V0301184 09/17/2002 002641921 703 5060 X 16.54
V0301478 10/02/2002 002703587 703 5060 X 97.24
V0302215 11/07/2002 002812089 703 5060 X 124.74
V0302769 12/04/2002 002889626 703 5060 X 156.86
V0303488 01/21/2003 003015112 703 5060 X 153.78
V0303962 02/14/2003 003107093 703 5060 X 150.26
V0304577 03/17/2003 003205564 703 5060 X 121.22
V0305052 04/09/2003 003296277 703 5060 X 170.94
V0305661 05/13/2003 003391182 703 5060 X 135.74
V0306022 06/13/2003 003489985 703 5060 X 113.96
Total Account 1,720.84 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0300005 07/09/2002 002401022 703 5060 X 1,249.29
V0300728 08/20/2002 002557656 703 5060 X 1,604.38
V0301028 09/10/2002 002630996 703 5060 X 172.84
V0301028 09/10/2002 002630996 703 5060 X 1,487.98
V0301478 10/02/2002 002703587 703 5060 X 857.48
V0301478 10/02/2002 002703587 703 5060 X 203.58
V0302215 11/07/2002 002812089 703 5060 X 1,099.98
V0302215 11/07/2002 002812089 703 5060 X 255.78
V0302769 12/04/2002 002889626 703 5060 X 1,383.22
V0302769 12/04/2002 002889626 703 5060 X 251.72
V0303488 01/21/2003 003015112 703 5060 X 1,356.06
V0303488 01/21/2003 003015112 703 5060 X 203.58
V0303962 02/14/2003 003107093 703 5060 X 1,325.02
V0303962 02/14/2003 003107093 703 5060 X 237.22
V0304577 03/17/2003 003205564 703 5060 X 1,068.94
V0304577 03/17/2003 003205564 703 5060 X 207.06
V0305052 04/09/2003 003296277 703 5060 X 1,507.38
V0305052 04/09/2003 003296277 703 5060 X 210.54
V0305661 05/13/2003 003391182 703 5060 X 1,196.98
V0305661 05/13/2003 003391182 703 5060 X 270.28
V0306022 06/13/2003 003489985 703 5060 X 159.50
V0306022 06/13/2003 003489985 703 5060 X 1,004.92
Total Account 17,313.73 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0300005 07/09/2002 002401022 703 5060 X 102.45
V0300728 08/20/2002 002557656 703 5060 X 126.11
V0301028 09/10/2002 002630996 703 5060 X 116.96
V0301478 10/02/2002 002703587 703 5060 X 67.40
V0302215 11/07/2002 002812089 703 5060 X 86.46
V0302769 12/04/2002 002889626 703 5060 X 108.73
V0303488 01/21/2003 003015112 703 5060 X 106.59
V0303962 02/14/2003 003107093 703 5060 X 104.15
V0304577 03/17/2003 003205564 703 5060 X 84.02
V0305052 04/09/2003 003296277 703 5060 X 118.49
V0305661 05/13/2003 003391182 703 5060 X 94.09
V0306022 06/13/2003 003489985 703 5060 X 78.99
Total Account 1,194.44 0.00
Total Federal Aid 34,780.29 -501.43
Total Aid 35,133.58 -501.43
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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