Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
X0142 SOUTHEAST KS RG JUVENILE DET CTR
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0000 0000 0320 General Revenue Food Refunds
J2652201 12/31/1999 Refund 602 6290 X 4.27
Total Account 0.00 4.27
1000-0320 0320 Food Service Aid
V0000914 08/23/1999 008778755 703 5160 X 24.43
V0001487 09/27/1999 008922559 703 5160 X 24.48
V0002117 10/27/1999 009055740 703 5160 X 26.77
V0002613 11/22/1999 009135570 703 5160 X 25.78
V0003310 12/30/1999 009275128 703 5160 X 27.85
V0003665 01/21/2000 009327280 703 5160 X 25.56
V0004205 02/24/2000 009469634 703 5160 X 24.16
V0004718 03/15/2000 009526901 703 5160 X 21.46
V0005295 04/18/2000 009641130 703 5160 X 21.01
V0005965 05/22/2000 009758915 703 5160 X 18.67
V0006435 06/20/2000 009858731 703 5160 X 22.32
V0006559 06/28/2000 009908820 703 5160 X 30.16
Total Account 292.65 0.00
Total State Aid 292.65 4.27
Federal Aid
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0000605 08/10/1999 008741452 703 5060 X 820.46
V0000914 08/23/1999 008778755 703 5060 X 602.77
V0001487 09/27/1999 008922559 703 5060 X 589.69
V0002117 10/27/1999 009055740 703 5060 X 656.18
V0002613 11/22/1999 009135570 703 5060 X 635.47
V0003310 12/30/1999 009275128 703 5060 X 681.25
J2652201 12/31/1999 1999 Refund 5060 X -112.61
V0003665 01/21/2000 009327280 703 5060 X 621.30
V0004205 02/24/2000 009469634 703 5060 X 599.50
V0004718 03/15/2000 009526901 703 5060 X 529.74
V0005295 04/18/2000 009641130 703 5060 X 518.84
V0005965 05/22/2000 009758915 703 5060 X 453.44
V0006435 06/20/2000 009858731 703 5060 X 552.63
Total Account 7,261.27 -112.61
3530-3500 3500 9902 Section 4 CFDA 10.555
V0000605 08/10/1999 008741452 703 5060 X 151.00
V0000914 08/23/1999 008778755 703 5060 X 114.03
V0001487 09/27/1999 008922559 703 5060 X 114.24
V0002117 10/27/1999 009055740 703 5060 X 124.95
V0002613 11/22/1999 009135570 703 5060 X 120.33
V0003310 12/30/1999 009275128 703 5060 X 129.99
J2652201 12/31/1999 1999 Refund 5060 X -18.99
V0003665 01/21/2000 009327280 703 5060 X 119.28
V0004205 02/24/2000 009469634 703 5060 X 112.77
V0004718 03/15/2000 009526901 703 5060 X 100.17
V0005295 04/18/2000 009641130 703 5060 X 98.07
V0005965 05/22/2000 009758915 703 5060 X 87.15
V0006435 06/20/2000 009858731 703 5060 X 104.16
Total Account 1,376.14 -18.99
3530-3500 3500 9903 Section 11 CFDA 10.555
V0000605 08/10/1999 008741452 703 5060 X 1,330.68
V0000914 08/23/1999 008778755 703 5060 X 971.97
V0001487 09/27/1999 008922559 703 5060 X 973.76
V0002117 10/27/1999 009055740 703 5060 X 1,065.05
V0002613 11/22/1999 009135570 703 5060 X 1,025.67
V0003310 12/30/1999 009275128 703 5060 X 1,108.01
J2652201 12/31/1999 1999 Refund 5060 X -167.43
V0003665 01/21/2000 009327280 703 5060 X 1,016.72
V0004205 02/24/2000 009469634 703 5060 X 961.23
V0004718 03/15/2000 009526901 703 5060 X 853.83
V0005295 04/18/2000 009641130 703 5060 X 835.93
V0005965 05/22/2000 009758915 703 5060 X 742.85
V0006435 06/20/2000 009858731 703 5060 X 887.84
Total Account 11,773.54 -167.43
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0000605 08/10/1999 008741452 703 5060 X 111.36
V0000914 08/23/1999 008778755 703 5060 X 80.09
V0001487 09/27/1999 008922559 703 5060 X 80.24
V0002117 10/27/1999 009055740 703 5060 X 87.76
V0002613 11/22/1999 009135570 703 5060 X 84.51
V0003310 12/30/1999 009275128 703 5060 X 91.30
J2652201 12/31/1999 1999 Refund 5060 X -14.01
V0003665 01/21/2000 009327280 703 5060 X 83.78
V0004205 02/24/2000 009469634 703 5060 X 79.20
V0004718 03/15/2000 009526901 703 5060 X 70.35
V0005295 04/18/2000 009641130 703 5060 X 68.88
V0005965 05/22/2000 009758915 703 5060 X 61.21
V0006435 06/20/2000 009858731 703 5060 X 73.16
Total Account 971.84 -14.01
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
S0000112 10/26/1999 1999 Refund 5060 X -18.99
S0000112 10/26/1999 1999 Refund 5060 X -167.43
S0000112 10/26/1999 1999 Refund 5060 X -14.01
S0000112 10/26/1999 1999 Refund 5060 X -112.61
S0000112 10/26/1999 1999 Refund 5060 X -4.27
J2652201 12/31/1999 1999 Refund 5060 X 18.99
J2652201 12/31/1999 1999 Refund 5060 X 167.43
J2652201 12/31/1999 1999 Refund 5060 X 14.01
J2652201 12/31/1999 1999 Refund 5060 X 112.61
J2652201 12/31/1999 1999 Refund 5060 X 4.27
Total Account 0.00 0.00
Total Federal Aid 21,382.79 -313.04
Total Aid 21,675.44 -308.77
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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