Kansas State Department of Education
Annual Federal and State Aid Funding Report
X0129 SW REG JUV DET CTR GARDEN CITY
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V0200398 08/07/2001 001269769 703 5160 X 17.19
V0201155 09/19/2001 001410463 703 5160 X 26.32
V0201501 10/09/2001 001479910 703 5160 X 22.77
V0202182 11/07/2001 001591521 703 5160 X 20.70
V0202698 12/04/2001 001688075 703 5160 X 21.19
V0203324 01/09/2002 001774914 703 5160 X 21.42
V0203803 02/06/2002 001873808 703 5160 X 24.79
V0204290 03/05/2002 001968645 703 5160 X 20.92
V0204869 04/02/2002 002069623 703 5160 X 19.30
V0205561 05/08/2002 002184902 703 5160 X 22.18
V0206054 06/04/2002 002270262 703 5160 X 17.68
V0206477 06/25/2002 002361736 703 5160 X 24.64
Total Account 259.10 0.00
Total State Aid 259.10 0.00
Federal Aid
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0200006 07/10/2001 001179064 703 5060 X 453.53
V0200398 08/07/2001 001269769 703 5060 X 539.78
V0201155 09/19/2001 001410463 703 5060 X 815.15
V0201501 10/09/2001 001479910 703 5060 X 715.14
V0202182 11/07/2001 001591521 703 5060 X 648.01
V0202698 12/04/2001 001688075 703 5060 X 658.97
V0203324 01/09/2002 001774914 703 5060 X 676.78
V0203803 02/06/2002 001873808 703 5060 X 782.27
V0204290 03/05/2002 001968645 703 5060 X 676.78
V0204869 04/02/2002 002069623 703 5060 X 616.50
V0205561 05/08/2002 002184902 703 5060 X 695.96
V0206054 06/04/2002 002270262 703 5060 X 549.37
Total Account 7,828.24 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0200006 07/10/2001 001179064 703 5060 X 68.88
V0200398 08/07/2001 001269769 703 5060 X 84.04
V0201155 09/19/2001 001410463 703 5060 X 128.70
V0201501 10/09/2001 001479910 703 5060 X 111.32
V0202182 11/07/2001 001591521 703 5060 X 101.20
V0202698 12/04/2001 001688075 703 5060 X 103.62
V0203324 01/09/2002 001774914 703 5060 X 104.72
V0203803 02/06/2002 001873808 703 5060 X 121.22
V0204290 03/05/2002 001968645 703 5060 X 102.30
V0204869 04/02/2002 002069623 703 5060 X 94.38
V0205561 05/08/2002 002184902 703 5060 X 108.46
V0206054 06/04/2002 002270262 703 5060 X 86.46
Total Account 1,215.30 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0200006 07/10/2001 001179064 703 5060 X 600.24
V0200398 08/07/2001 001269769 703 5060 X 798.38
V0201155 09/19/2001 001410463 703 5060 X 1,105.65
V0201501 10/09/2001 001479910 703 5060 X 956.34
V0202182 11/07/2001 001591521 703 5060 X 869.40
V0202698 12/04/2001 001688075 703 5060 X 890.19
V0203324 01/09/2002 001774914 703 5060 X 899.64
V0203803 02/06/2002 001873808 703 5060 X 1,041.39
V0204290 03/05/2002 001968645 703 5060 X 878.85
V0204869 04/02/2002 002069623 703 5060 X 810.81
V0205561 05/08/2002 002184902 703 5060 X 931.77
V0206054 06/04/2002 002270262 703 5060 X 742.77
Total Account 10,525.43 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0200006 07/10/2001 001179064 703 5060 X 49.20
V0200398 08/07/2001 001269769 703 5060 X 59.21
V0201155 09/19/2001 001410463 703 5060 X 90.67
V0201501 10/09/2001 001479910 703 5060 X 78.43
V0202182 11/07/2001 001591521 703 5060 X 71.30
V0202698 12/04/2001 001688075 703 5060 X 73.00
V0203324 01/09/2002 001774914 703 5060 X 73.78
V0203803 02/06/2002 001873808 703 5060 X 85.40
V0204290 03/05/2002 001968645 703 5060 X 72.07
V0204869 04/02/2002 002069623 703 5060 X 66.49
V0205561 05/08/2002 002184902 703 5060 X 76.41
V0206054 06/04/2002 002270262 703 5060 X 60.91
Total Account 856.87 0.00
Total Federal Aid 20,425.84 0.00
Total Aid 20,684.94 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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