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
     
1000-0053 H130  Agency Budgeting & Program Accounting
     V0201926 10/25/2001 Cancelled 733 3000              387.00
     M0201926 10/30/2001 Cancelled 733 3000             -387.00
     V0202066 10/31/2001 001569832 703 3000  S           387.00
                               Total Account             387.00          0.00
     
1000-0320 0320  Food Service Aid
     V0201196 09/20/2001 Interfund 733 5170  S           349.87
     V0202272 11/09/2001 Interfund 733 5170  S           334.39
     V0202394 11/16/2001 Interfund 733 5170  S           653.71
     V0203399 01/14/2002 Interfund 733 5170  S           337.77
     V0204148 02/26/2002 Interfund 733 5170  S           643.40
     V0204474 03/13/2002 Interfund 733 5170  S           289.84
     V0205175 04/17/2002 Interfund 733 5170  S           289.84
     V0205723 05/15/2002 Interfund 733 5170  S           319.32
     V0206190 06/12/2002 Interfund 733 5170  S           336.91
     V0206534 06/27/2002 Interfund 733 5170  S           373.57
                               Total Account           3,928.62          0.00
                             Total State Aid           4,315.62          0.00
     
Federal Aid
     
3529-3490 3490 9904  School Breakfast CFDA 10.553 
     V0200298 08/02/2001 Interfund 733 7310  S         9,916.48
     V0201196 09/20/2001 Interfund 733 7310  S        10,598.32
     V0202272 11/09/2001 Interfund 733 7310  S        10,173.62
     V0202394 11/16/2001 Interfund 733 7310  S        19,895.14
     V0203399 01/14/2002 Interfund 733 7310  S        10,268.15
     V0204148 02/26/2002 Interfund 733 7310  S        19,559.49
     V0204474 03/13/2002 Interfund 733 7310  S         8,759.78
     V0205175 04/17/2002 Interfund 733 7310  S         8,759.78
     V0205723 05/15/2002 Interfund 733 7310  S         9,721.52
     V0206190 06/12/2002 Interfund 733 7310  S        10,250.34
                               Total Account         117,902.62          0.00
     
3530-3500 3500 9902  Section 4 CFDA 10.555 
     V0200298 08/02/2001 Interfund 733 7310  S         1,572.69
     V0201196 09/20/2001 Interfund 733 7310  S         1,710.50
     V0202272 11/09/2001 Interfund 733 7310  S         1,634.82
     V0202394 11/16/2001 Interfund 733 7310  S         3,195.94
     V0203399 01/14/2002 Interfund 733 7310  S         1,651.32
     V0204148 02/26/2002 Interfund 733 7310  S         3,145.56
     V0204474 03/13/2002 Interfund 733 7310  S         1,417.02
     V0205175 04/17/2002 Interfund 733 7310  S         1,417.02
     V0205723 05/15/2002 Interfund 733 7310  S         1,561.12
     V0206190 06/12/2002 Interfund 733 7310  S         1,647.14
                               Total Account          18,953.13          0.00
     
3530-3500 3500 9903  Section 11 CFDA 10.555 
     V0200298 08/02/2001 Interfund 733 7310  S        13,704.87
     V0201196 09/20/2001 Interfund 733 7310  S        14,694.75
     V0202272 11/09/2001 Interfund 733 7310  S        14,044.59
     V0202394 11/16/2001 Interfund 733 7310  S        27,456.03
     V0203399 01/14/2002 Interfund 733 7310  S        14,186.34
     V0204148 02/26/2002 Interfund 733 7310  S        27,023.22
     V0204474 03/13/2002 Interfund 733 7310  S        12,173.49
     V0205175 04/17/2002 Interfund 733 7310  S        12,173.49
     V0205723 05/15/2002 Interfund 733 7310  S        13,411.44
     V0206190 06/12/2002 Interfund 733 7310  S        14,150.43
                               Total Account         163,018.65          0.00
     
3530-3500 3500 9912  Cash for Commodities CFDA 10.555 
     V0200298 08/02/2001 Interfund 733 7310  S         1,123.35
     V0201196 09/20/2001 Interfund 733 7310  S         1,205.12
     V0202272 11/09/2001 Interfund 733 7310  S         1,151.80
     V0202394 11/16/2001 Interfund 733 7310  S         2,251.68
     V0203399 01/14/2002 Interfund 733 7310  S         1,163.43
     V0204148 02/26/2002 Interfund 733 7310  S         2,216.18
     V0204474 03/13/2002 Interfund 733 7310  S           998.35
     V0205175 04/17/2002 Interfund 733 7310  S           998.35
     V0205723 05/15/2002 Interfund 733 7310  S         1,099.88
     V0206190 06/12/2002 Interfund 733 7310  S         1,160.48
                               Total Account          13,368.62          0.00
                           Total Federal Aid         313,243.02          0.00
                                   Total Aid         317,558.64          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 08/13/2002
     
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