Kansas State Department of Education
Annual Federal and State Aid Funding Report

X0129 SW REG JUV DET CTR GARDEN CITY

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0320 0320 Food Service Aid

V0400421 08/05/2003 003676697 703 5160 X 9.85 V0400963 09/09/2003 003779439 703 5160 X 12.15 V0401507 10/07/2003 003868227 703 5160 X 13.99 V0402170 11/12/2003 003971552 703 5160 X 19.39 V0402512 12/02/2003 004032093 703 5160 X 20.56 V0403071 01/06/2004 004117771 703 5160 X 14.71 V0403520 02/04/2004 004234395 703 5160 X 14.13 V0404047 03/02/2004 004327802 703 5160 X 17.68 V0404735 04/06/2004 004440088 703 5160 X 26.14 V0405415 05/11/2004 004537768 703 5160 X 27.40 V0405915 06/08/2004 004620954 703 5160 X 29.38 V0406191 06/23/2004 004667276 703 5160 X 19.11 Total Account 224.49 0.00 Total State Aid 224.49 0.00

Federal Aid

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0400007 07/09/2003 003599464 703 5060 X 334.60 V0400421 08/05/2003 003676697 703 5060 X 320.32 V0400963 09/09/2003 003779439 703 5060 X 403.26 V0401507 10/07/2003 003868227 703 5060 X 463.32 V0402170 11/12/2003 003971552 703 5060 X 623.48 V0402512 12/02/2003 004032093 703 5060 X 663.52 V0403071 01/06/2004 004117771 703 5060 X 484.77 V0403520 02/04/2004 004234395 703 5060 X 464.75 V0404047 03/02/2004 004327802 703 5060 X 576.29 V0404735 04/06/2004 004440088 703 5060 X 858.00 V0405415 05/11/2004 004537768 703 5060 X 872.30 V0405915 06/08/2004 004620954 703 5060 X 946.66 Total Account 7,011.27 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0400007 07/09/2003 003599464 703 5060 X 50.38 V0400421 08/05/2003 003676697 703 5060 X 50.37 V0400963 09/09/2003 003779439 703 5060 X 62.10 V0401507 10/07/2003 003868227 703 5060 X 71.53 V0402170 11/12/2003 003971552 703 5060 X 99.13 V0402512 12/02/2003 004032093 703 5060 X 105.11 V0403071 01/06/2004 004117771 703 5060 X 75.21 V0403520 02/04/2004 004234395 703 5060 X 72.22 V0404047 03/02/2004 004327802 703 5060 X 90.39 V0404735 04/06/2004 004440088 703 5060 X 133.63 V0405415 05/11/2004 004537768 703 5060 X 140.07 V0405915 06/08/2004 004620954 703 5060 X 150.19 Total Account 1,100.33 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0400007 07/09/2003 003599464 703 5060 X 444.26 V0400421 08/05/2003 003676697 703 5060 X 433.62 V0400963 09/09/2003 003779439 703 5060 X 534.60 V0401507 10/07/2003 003868227 703 5060 X 615.78 V0402170 11/12/2003 003971552 703 5060 X 853.38 V0402512 12/02/2003 004032093 703 5060 X 904.86 V0403071 01/06/2004 004117771 703 5060 X 647.46 V0403520 02/04/2004 004234395 703 5060 X 621.72 V0404047 03/02/2004 004327802 703 5060 X 778.14 V0404735 04/06/2004 004440088 703 5060 X 1,150.38 V0405415 05/11/2004 004537768 703 5060 X 1,205.82 V0405915 06/08/2004 004620954 703 5060 X 1,292.94 Total Account 9,482.96 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0400007 07/09/2003 003599464 703 5060 X 34.92 V0400421 08/05/2003 003676697 703 5060 X 34.49 V0400963 09/09/2003 003779439 703 5060 X 42.52 V0401507 10/07/2003 003868227 703 5060 X 48.98 V0402170 11/12/2003 003971552 703 5060 X 67.88 V0402512 12/02/2003 004032093 703 5060 X 71.97 V0403071 01/06/2004 004117771 703 5060 X 51.50 V0403520 02/04/2004 004234395 703 5060 X 49.45 V0404047 03/02/2004 004327802 703 5060 X 61.89 V0404735 04/06/2004 004440088 703 5060 X 91.50 V0405415 05/11/2004 004537768 703 5060 X 95.91 V0405915 06/08/2004 004620954 703 5060 X 102.84 Total Account 753.85 0.00 Total Federal Aid 18,348.41 0.00 Total Aid 18,572.90 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 documents 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 08/09/2004
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