Kansas State Department of Education
Annual Federal and State Aid Funding Report
S0325 YOUTH CENTER AT BELOIT
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V0100495 08/11/2000 Interfund 733 5170 S 83.02
V0101611 10/05/2000 Interfund 733 5170 S 79.11
V0101830 10/17/2000 Interfund 733 5170 S 83.52
V0102416 11/13/2000 Interfund 733 5170 S 91.75
V0102990 12/14/2000 Interfund 733 5170 S 90.85
V0103517 01/12/2001 Interfund 733 5170 S 91.39
V0104050 02/14/2001 Interfund 733 5170 S 86.58
V0104583 03/12/2001 Interfund 733 5170 S 72.90
V0105124 04/11/2001 Interfund 733 5170 S 74.38
V0105736 05/15/2001 Interfund 733 5170 S 65.83
V0106522 06/21/2001 Interfund 733 5170 S 69.30
V0106686 06/27/2001 N/A 733 5170 S 108.50
Total Account 997.13 0.00
Total State Aid 997.13 0.00
Federal Aid
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0100778 08/25/2000 Interfund 733 7310 S 8,720.00
Total Account 8,720.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0100268 07/31/2000 Interfund 733 7310 S 2,008.87
V0100271 07/31/2000 Interfund 733 7310 S 387.03
V0100495 08/11/2000 Interfund 733 7310 S 2,084.32
V0101611 10/05/2000 Interfund 733 7310 S 2,358.09
V0101830 10/17/2000 Interfund 733 7310 S 2,472.47
V0102416 11/13/2000 Interfund 733 7310 S 2,727.83
V0102990 12/14/2000 Interfund 733 7310 S 2,710.54
V0103517 01/12/2001 Interfund 733 7310 S 2,731.82
V0104050 02/14/2001 Interfund 733 7310 S 2,581.53
V0104583 03/12/2001 Interfund 733 7310 S 2,171.89
V0105124 04/11/2001 Interfund 733 7310 S 2,235.73
V0105736 05/15/2001 Interfund 733 7310 S 1,971.06
V0106522 06/21/2001 Interfund 733 7310 S 2,057.51
Total Account 28,498.69 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0100268 07/31/2000 Interfund 733 7310 S 383.88
V0100495 08/11/2000 Interfund 733 7310 S 387.45
V0101611 10/05/2000 Interfund 733 7310 S 369.18
V0101830 10/17/2000 Interfund 733 7310 S 389.76
V0102416 11/13/2000 Interfund 733 7310 S 428.19
V0102990 12/14/2000 Interfund 733 7310 S 423.99
V0103517 01/12/2001 Interfund 733 7310 S 426.51
V0104050 02/14/2001 Interfund 733 7310 S 404.04
V0104583 03/12/2001 Interfund 733 7310 S 340.20
V0105124 04/11/2001 Interfund 733 7310 S 347.13
V0105736 05/15/2001 Interfund 733 7310 S 307.23
V0106522 06/21/2001 Interfund 733 7310 S 323.40
Total Account 4,530.96 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0100268 07/31/2000 Interfund 733 7310 S 3,272.12
V0100495 08/11/2000 Interfund 733 7310 S 3,376.35
V0101611 10/05/2000 Interfund 733 7310 S 3,217.14
V0101830 10/17/2000 Interfund 733 7310 S 3,396.48
V0102416 11/13/2000 Interfund 733 7310 S 3,731.37
V0102990 12/14/2000 Interfund 733 7310 S 3,694.77
V0103517 01/12/2001 Interfund 733 7310 S 3,716.73
V0104050 02/14/2001 Interfund 733 7310 S 3,520.92
V0104583 03/12/2001 Interfund 733 7310 S 2,964.60
V0105124 04/11/2001 Interfund 733 7310 S 3,024.99
V0105736 05/15/2001 Interfund 733 7310 S 2,677.29
V0106522 06/21/2001 Interfund 733 7310 S 2,818.20
Total Account 39,410.96 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0100268 07/31/2000 Interfund 733 7310 S 269.63
V0100495 08/11/2000 Interfund 733 7310 S 276.75
V0101611 10/05/2000 Interfund 733 7310 S 263.70
V0101830 10/17/2000 Interfund 733 7310 S 278.40
V0102416 11/13/2000 Interfund 733 7310 S 305.85
V0102990 12/14/2000 Interfund 733 7310 S 302.85
V0103517 01/12/2001 Interfund 733 7310 S 304.65
V0104050 02/14/2001 Interfund 733 7310 S 288.60
V0104583 03/12/2001 Interfund 733 7310 S 243.00
V0105124 04/11/2001 Interfund 733 7310 S 247.95
V0105736 05/15/2001 Interfund 733 7310 S 219.45
V0106522 06/21/2001 Interfund 733 7310 S 231.00
Total Account 3,231.83 0.00
Total Federal Aid 84,392.44 0.00
Total Aid 85,389.57 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