Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
X0944 RENO COUNTY YOUTH SERVICES
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V0000605 08/10/1999 008741462 703 5160 X 36.09
V0001242 09/10/1999 008858984 703 5160 X 40.59
V0001709 10/06/1999 008956099 703 5160 X 35.37
V0002438 11/12/1999 009105098 703 5160 X 39.73
V0002992 12/14/1999 009208240 703 5160 X 33.12
V0003508 01/13/2000 009304085 703 5160 X 39.64
V0004038 02/14/2000 009409668 703 5160 X 40.00
V0004461 03/06/2000 009495293 703 5160 X 32.35
V0005149 04/07/2000 009610695 703 5160 X 32.35
V0005772 05/11/2000 009731828 703 5160 X 34.69
V0006255 06/12/2000 009833816 703 5160 X 30.19
V0006559 06/28/2000 009908897 703 5160 X 45.28
Total Account 439.40 0.00
Total State Aid 439.40 0.00
Federal Aid
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0000004 07/09/1999 008636722 703 5060 X 964.17
V0000605 08/10/1999 008741462 703 5060 X 935.22
V0001242 09/10/1999 008858984 703 5060 X 1,108.53
V0001709 10/06/1999 008956099 703 5060 X 1,066.02
V0002438 11/12/1999 009105098 703 5060 X 1,200.09
V0002992 12/14/1999 009208240 703 5060 X 214.07
V0002992 12/14/1999 009208240 703 5060 X 818.16
V0003508 01/13/2000 009304085 703 5060 X 1,152.13
V0004038 02/14/2000 009409668 703 5060 X 1,155.40
V0004461 03/06/2000 009495293 703 5060 X 970.10
V0005149 04/07/2000 009610695 703 5060 X 1,062.75
V0005772 05/11/2000 009731828 703 5060 X 1,120.52
V0006255 06/12/2000 009833816 703 5060 X 1,165.21
Total Account 12,932.37 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0000004 07/09/1999 008636722 703 5060 X 175.40
V0000605 08/10/1999 008741462 703 5060 X 168.42
V0001242 09/10/1999 008858984 703 5060 X 189.42
V0001709 10/06/1999 008956099 703 5060 X 165.06
V0002438 11/12/1999 009105098 703 5060 X 185.43
V0002992 12/14/1999 009208240 703 5060 X 154.56
V0003508 01/13/2000 009304085 703 5060 X 185.01
V0004038 02/14/2000 009409668 703 5060 X 186.69
V0004461 03/06/2000 009495293 703 5060 X 150.99
V0005149 04/07/2000 009610695 703 5060 X 150.99
V0005772 05/11/2000 009731828 703 5060 X 161.91
V0006255 06/12/2000 009833816 703 5060 X 140.91
Total Account 2,014.79 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0000004 07/09/1999 008636722 703 5060 X 1,545.71
V0000605 08/10/1999 008741462 703 5060 X 1,435.58
V0001242 09/10/1999 008858984 703 5060 X 1,614.58
V0001709 10/06/1999 008956099 703 5060 X 1,406.94
V0002438 11/12/1999 009105098 703 5060 X 1,580.57
V0002992 12/14/1999 009208240 703 5060 X 1,317.44
V0003508 01/13/2000 009304085 703 5060 X 1,576.99
V0004038 02/14/2000 009409668 703 5060 X 1,591.31
V0004461 03/06/2000 009495293 703 5060 X 1,287.01
V0005149 04/07/2000 009610695 703 5060 X 1,287.01
V0005772 05/11/2000 009731828 703 5060 X 1,380.09
V0006255 06/12/2000 009833816 703 5060 X 1,201.09
Total Account 17,224.32 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0000004 07/09/1999 008636722 703 5060 X 129.35
V0000605 08/10/1999 008741462 703 5060 X 118.29
V0001242 09/10/1999 008858984 703 5060 X 133.04
V0001709 10/06/1999 008956099 703 5060 X 115.93
V0002438 11/12/1999 009105098 703 5060 X 130.24
V0002992 12/14/1999 009208240 703 5060 X 108.56
V0003508 01/13/2000 009304085 703 5060 X 129.94
V0004038 02/14/2000 009409668 703 5060 X 131.12
V0004461 03/06/2000 009495293 703 5060 X 106.05
V0005149 04/07/2000 009610695 703 5060 X 106.05
V0005772 05/11/2000 009731828 703 5060 X 113.72
V0006255 06/12/2000 009833816 703 5060 X 98.97
Total Account 1,421.26 0.00
Total Federal Aid 33,592.74 0.00
Total Aid 34,032.14 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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