Annual Federal and State Aid Funding Report - YOUTH CENTER AT TOPEKA- Audited

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

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

V0100856 08/29/2000 Interfund 733 5170 S 343.80 V0101829 10/16/2000 Interfund 733 5170 S 683.90 V0102415 11/13/2000 Interfund 733 5170 S 356.94 V0102986 12/14/2000 Interfund 733 5170 S 346.32 V0103881 02/05/2001 Interfund 733 5170 S 334.44 V0104049 02/14/2001 Interfund 733 5170 S 315.58 V0104582 03/12/2001 Interfund 733 5170 S 271.84 V0105123 04/11/2001 Interfund 733 5170 S 301.68 V0105735 05/15/2001 Interfund 733 5170 S 305.73 V0106521 06/21/2001 Interfund 733 5170 S 326.07 V0106690 06/27/2001 N/A 733 5170 S 437.89 Total Account 4,024.19 0.00 Total State Aid 4,024.19 0.00

Federal Aid

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0100019 07/17/2000 Interfund 733 7310 S 8,257.84 V0100856 08/29/2000 Interfund 733 7310 S 8,509.76 V0101829 10/16/2000 Interfund 733 7310 S 20,121.57 V0102415 11/13/2000 Interfund 733 7310 S 10,510.99 V0102986 12/14/2000 Interfund 733 7310 S 10,213.07 V0103881 02/05/2001 Interfund 733 7310 S 9,856.63 V0104049 02/14/2001 Interfund 733 7310 S 9,280.74 V0104582 03/12/2001 Interfund 733 7310 S 7,989.31 V0105123 04/11/2001 Interfund 733 7310 S 8,865.78 V0105735 05/15/2001 Interfund 733 7310 S 9,002.77 V0106521 06/21/2001 Interfund 733 7310 S 9,582.65 Total Account 112,191.11 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0100019 07/17/2000 Interfund 733 7310 S 1,603.56 V0100856 08/29/2000 Interfund 733 7310 S 1,604.40 V0101829 10/16/2000 Interfund 733 7310 S 3,191.58 V0102415 11/13/2000 Interfund 733 7310 S 1,665.72 V0102986 12/14/2000 Interfund 733 7310 S 1,616.16 V0103881 02/05/2001 Interfund 733 7310 S 1,560.72 V0104049 02/14/2001 Interfund 733 7310 S 1,472.73 V0104582 03/12/2001 Interfund 733 7310 S 1,268.61 V0105123 04/11/2001 Interfund 733 7310 S 1,407.84 V0105735 05/15/2001 Interfund 733 7310 S 1,426.74 V0106521 06/21/2001 Interfund 733 7310 S 1,521.66 Total Account 18,339.72 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0100019 07/17/2000 Interfund 733 7310 S 13,668.44 V0100856 08/29/2000 Interfund 733 7310 S 13,981.20 V0101829 10/16/2000 Interfund 733 7310 S 27,812.34 V0102415 11/13/2000 Interfund 733 7310 S 14,515.56 V0102986 12/14/2000 Interfund 733 7310 S 14,083.68 V0103881 02/05/2001 Interfund 733 7310 S 13,600.56 V0104049 02/14/2001 Interfund 733 7310 S 12,833.79 V0104582 03/12/2001 Interfund 733 7310 S 11,055.03 V0105123 04/11/2001 Interfund 733 7310 S 12,268.32 V0105735 05/15/2001 Interfund 733 7310 S 12,433.02 V0106521 06/21/2001 Interfund 733 7310 S 13,260.18 Total Account 159,512.12 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0100019 07/17/2000 Interfund 733 7310 S 1,126.31 V0100856 08/29/2000 Interfund 733 7310 S 1,146.00 V0101829 10/16/2000 Interfund 733 7310 S 2,279.70 V0102415 11/13/2000 Interfund 733 7310 S 1,189.80 V0102986 12/14/2000 Interfund 733 7310 S 1,154.40 V0103881 02/05/2001 Interfund 733 7310 S 1,114.80 V0104049 02/14/2001 Interfund 733 7310 S 1,051.95 V0104582 03/12/2001 Interfund 733 7310 S 906.15 V0105123 04/11/2001 Interfund 733 7310 S 1,005.60 V0105735 05/15/2001 Interfund 733 7310 S 1,019.10 V0106521 06/21/2001 Interfund 733 7310 S 1,086.90 Total Account 13,080.71 0.00 Total Federal Aid 303,123.66 0.00 Total Aid 307,147.85 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 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 08/06/2001
Back to the CPA State Funding Reports Page

Kansas State Department of EducationAnnual Federal and State Aid Funding Report

S0319 YOUTH CENTER AT TOPEKA