Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
S0319 YOUTH CENTER AT TOPEKA
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V0000672 08/12/1999 Interfund 733 5170 S 370.84
V0001263 09/13/1999 Interfund 733 5170 S 385.24
V0001894 10/18/1999 Interfund 733 5170 S 378.90
V0002501 11/16/1999 Interfund 733 5170 S 382.63
V0003288 12/28/1999 Interfund 733 5170 S 356.62
V0003548 01/14/2000 Interfund 733 5170 S 364.81
V0003927 02/09/2000 Interfund 733 5170 S 365.85
V0004769 03/17/2000 Interfund 733 5170 S 354.87
V0005374 04/20/2000 Interfund 733 5170 S 367.33
V0005807 05/12/2000 Interfund 733 5170 S 367.60
V0006325 06/15/2000 Interfund 733 5170 S 374.98
V0006647 06/30/2000 Interfund 733 5170 S 467.54
Total Account 4,537.21 0.00
Total State Aid 4,537.21 0.00
Federal Aid
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0000244 07/27/1999 Interfund 733 7310 S 8,544.60
V0000672 08/12/1999 Interfund 733 7310 S 8,957.62
V0001263 09/13/1999 Interfund 733 7310 S 9,369.64
V0001894 10/18/1999 Interfund 733 7310 S 9,179.98
V0002501 11/16/1999 Interfund 733 7310 S 9,379.45
V0003288 12/28/1999 Interfund 733 7310 S 8,662.23
V0003548 01/14/2000 Interfund 733 7310 S 8,881.32
V0003927 02/09/2000 Interfund 733 7310 S 8,935.82
V0004769 03/17/2000 Interfund 733 7310 S 8,666.59
V0005374 04/20/2000 Interfund 733 7310 S 8,990.32
V0005807 05/12/2000 Interfund 733 7310 S 8,898.76
V0006325 06/15/2000 Interfund 733 7310 S 9,025.20
Total Account 107,491.53 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0000244 07/27/1999 Interfund 733 7310 S 1,602.80
V0000672 08/12/1999 Interfund 733 7310 S 1,730.61
V0001263 09/13/1999 Interfund 733 7310 S 1,797.81
V0001894 10/18/1999 Interfund 733 7310 S 1,768.20
V0002501 11/16/1999 Interfund 733 7310 S 1,785.63
V0003288 12/28/1999 Interfund 733 7310 S 1,664.25
V0003548 01/14/2000 Interfund 733 7310 S 1,702.47
V0003927 02/09/2000 Interfund 733 7310 S 1,707.30
V0004769 03/17/2000 Interfund 733 7310 S 1,656.06
V0005374 04/20/2000 Interfund 733 7310 S 1,714.23
V0005807 05/12/2000 Interfund 733 7310 S 1,715.49
V0006325 06/15/2000 Interfund 733 7310 S 1,749.93
Total Account 20,594.78 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0000244 07/27/1999 Interfund 733 7310 S 14,124.67
V0000672 08/12/1999 Interfund 733 7310 S 14,751.39
V0001263 09/13/1999 Interfund 733 7310 S 15,324.19
V0001894 10/18/1999 Interfund 733 7310 S 15,071.80
V0002501 11/16/1999 Interfund 733 7310 S 15,220.37
V0003288 12/28/1999 Interfund 733 7310 S 14,185.75
V0003548 01/14/2000 Interfund 733 7310 S 14,511.53
V0003927 02/09/2000 Interfund 733 7310 S 14,552.70
V0004769 03/17/2000 Interfund 733 7310 S 14,115.94
V0005374 04/20/2000 Interfund 733 7310 S 14,611.77
V0005807 05/12/2000 Interfund 733 7310 S 14,622.51
V0006325 06/15/2000 Interfund 733 7310 S 14,916.07
Total Account 176,008.69 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0000244 07/27/1999 Interfund 733 7310 S 1,182.06
V0000672 08/12/1999 Interfund 733 7310 S 1,215.54
V0001263 09/13/1999 Interfund 733 7310 S 1,262.74
V0001894 10/18/1999 Interfund 733 7310 S 1,241.95
V0002501 11/16/1999 Interfund 733 7310 S 1,254.19
V0003288 12/28/1999 Interfund 733 7310 S 1,168.93
V0003548 01/14/2000 Interfund 733 7310 S 1,195.78
V0003927 02/09/2000 Interfund 733 7310 S 1,199.17
V0004769 03/17/2000 Interfund 733 7310 S 1,163.18
V0005374 04/20/2000 Interfund 733 7310 S 1,204.04
V0005807 05/12/2000 Interfund 733 7310 S 1,204.92
V0006325 06/15/2000 Interfund 733 7310 S 1,229.11
Total Account 14,521.61 0.00
Total Federal Aid 318,616.61 0.00
Total Aid 323,153.82 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.
entries to correct errors and omissions. 'V' documents are voucher
2. All dcuments with a prefix of 'F' and 'J' are internal adjusting
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 02/28/2001
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