Kansas State Department of Education
Annual Federal and State Aid Funding Report
X0142 SOUTHEAST KS RG JUVENILE DET CTR
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V0400545 08/12/2003 003695487 703 5160 X 27.49
V0401082 09/16/2003 003798797 703 5160 X 21.15
V0401738 10/21/2003 003905638 703 5160 X 22.18
V0402364 11/21/2003 004013787 703 5160 X 24.93
V0402794 12/16/2003 004066942 703 5160 X 18.31
V0403142 01/13/2004 004135300 703 5160 X 19.21
V0404047 03/02/2004 004327803 703 5160 X 25.56
V0404204 03/09/2004 004349604 703 5160 X 23.98
V0405284 05/04/2004 004519886 703 5160 X 26.46
V0405716 05/25/2004 004585529 703 5160 X 26.01
V0406039 06/15/2004 004635054 703 5160 X 25.51
V0406191 06/23/2004 004667277 703 5160 X 24.26
Total Account 285.05 0.00
Total State Aid 285.05 0.00
Federal Aid
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0400159 07/22/2003 003623513 703 5060 X 758.16
V0400545 08/12/2003 003695487 703 5060 X 741.60
V0401082 09/16/2003 003798797 703 5060 X 572.40
V0401738 10/21/2003 003905638 703 5060 X 598.80
V0402364 11/21/2003 004013787 703 5060 X 507.60
V0402794 12/16/2003 004066942 703 5060 X 369.90
V0403142 01/13/2004 004135300 703 5060 X 522.00
V0404047 03/02/2004 004327803 703 5060 X 684.00
V0404204 03/09/2004 004349604 703 5060 X 646.80
V0405284 05/04/2004 004519886 703 5060 X 720.00
V0405716 05/25/2004 004585529 703 5060 X 710.40
V0406039 06/15/2004 004635054 703 5060 X 700.80
Total Account 7,532.46 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0400159 07/22/2003 003623513 703 5060 X 141.02
V0400545 08/12/2003 003695487 703 5060 X 140.53
V0401082 09/16/2003 003798797 703 5060 X 108.10
V0401738 10/21/2003 003905638 703 5060 X 113.39
V0402364 11/21/2003 004013787 703 5060 X 127.42
V0402794 12/16/2003 004066942 703 5060 X 93.61
V0403142 01/13/2004 004135300 703 5060 X 98.21
V0404047 03/02/2004 004327803 703 5060 X 130.64
V0404204 03/09/2004 004349604 703 5060 X 122.59
V0405284 05/04/2004 004519886 703 5060 X 135.24
V0405716 05/25/2004 004585529 703 5060 X 132.94
V0406039 06/15/2004 004635054 703 5060 X 130.41
Total Account 1,474.10 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0400159 07/22/2003 003623513 703 5060 X 1,243.54
V0400545 08/12/2003 003695487 703 5060 X 1,209.78
V0401082 09/16/2003 003798797 703 5060 X 930.60
V0401738 10/21/2003 003905638 703 5060 X 976.14
V0402364 11/21/2003 004013787 703 5060 X 875.32
V0402794 12/16/2003 004066942 703 5060 X 643.06
V0403142 01/13/2004 004135300 703 5060 X 845.46
V0404047 03/02/2004 004327803 703 5060 X 1,124.64
V0404204 03/09/2004 004349604 703 5060 X 1,055.34
V0405284 05/04/2004 004519886 703 5060 X 1,164.24
V0405716 05/25/2004 004585529 703 5060 X 1,144.44
V0406039 06/15/2004 004635054 703 5060 X 1,122.66
Total Account 12,335.22 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0400159 07/22/2003 003623513 703 5060 X 97.75
V0400545 08/12/2003 003695487 703 5060 X 96.23
V0401082 09/16/2003 003798797 703 5060 X 74.02
V0401738 10/21/2003 003905638 703 5060 X 77.64
V0402364 11/21/2003 004013787 703 5060 X 87.25
V0402794 12/16/2003 004066942 703 5060 X 64.10
V0403142 01/13/2004 004135300 703 5060 X 67.25
V0404047 03/02/2004 004327803 703 5060 X 89.46
V0404204 03/09/2004 004349604 703 5060 X 83.94
V0405284 05/04/2004 004519886 703 5060 X 92.61
V0405716 05/25/2004 004585529 703 5060 X 91.03
V0406039 06/15/2004 004635054 703 5060 X 89.30
Total Account 1,010.58 0.00
Total Federal Aid 22,352.36 0.00
Total Aid 22,637.41 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 documents 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 08/09/2004
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