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

V0401293 09/25/2003 Interfund 733 5170 S 373.00 V0401759 10/22/2003 Interfund 733 5170 S 371.61 V0402192 11/13/2003 Interfund 733 5170 S 353.97 V0402376 11/24/2003 Interfund 733 5170 S 368.41 V0403270 01/21/2004 Interfund 733 5170 S 361.66 V0403802 02/18/2004 Interfund 733 5170 S 376.83 V0404256 03/10/2004 Interfund 733 5170 S 356.53 V0404819 04/07/2004 Interfund 733 5170 S 310.99 V0405607 05/18/2004 Interfund 733 5170 S 327.78 V0406071 06/16/2004 Interfund 733 5170 S 326.97 V0406253 06/23/2004 Interfund 733 5170 S 328.21 Total Account 3,855.96 0.00 Total State Aid 3,855.96 0.00

Special Revenue State Aid

2230-2010 S397 Effective Schools Conference Fee Fund

V0405653 05/20/2004 004562525 703 3690 S 4,037.50 Total Account 4,037.50 0.00 Total Special Revenue State Aid 4,037.50 0.00

Federal Aid

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0400578 08/13/2003 Interfund 733 7310 S 10,957.80 V0401293 09/25/2003 Interfund 733 7310 S 9,365.44 V0401759 10/22/2003 Interfund 733 7310 S 11,831.82 V0402376 11/24/2003 Interfund 733 7310 S 2,813.09 V0402958 12/29/2003 Interfund 733 7310 S 20,064.05 V0403270 01/21/2004 Interfund 733 7310 S 9,926.57 V0403802 02/18/2004 Interfund 733 7310 S 10,077.60 V0404256 03/10/2004 Interfund 733 7310 S 9,577.20 V0404819 04/07/2004 Interfund 733 7310 S 8,304.00 V0405607 05/18/2004 Interfund 733 7310 S 8,738.40 V0406071 06/16/2004 Interfund 733 7310 S 8,701.20 Total Account 110,357.17 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0400578 08/13/2003 Interfund 733 7310 S 1,708.08 V0401293 09/25/2003 Interfund 733 7310 S 1,906.47 V0401759 10/22/2003 Interfund 733 7310 S 1,899.34 V0402192 11/13/2003 Interfund 733 7310 S 1,809.18 V0402376 11/24/2003 Interfund 733 7310 S 1,883.01 V0403270 01/21/2004 Interfund 733 7310 S 1,848.51 V0403802 02/18/2004 Interfund 733 7310 S 1,926.02 V0404256 03/10/2004 Interfund 733 7310 S 1,822.29 V0404819 04/07/2004 Interfund 733 7310 S 1,589.53 V0405607 05/18/2004 Interfund 733 7310 S 1,675.32 V0406071 06/16/2004 Interfund 733 7310 S 1,671.18 Total Account 19,738.93 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0400578 08/13/2003 Interfund 733 7310 S 16,554.50 V0401293 09/25/2003 Interfund 733 7310 S 14,403.42 V0401759 10/22/2003 Interfund 733 7310 S 17,331.24 V0402192 11/13/2003 Interfund 733 7310 S 17,110.08 V0402376 11/24/2003 Interfund 733 7310 S 18,036.66 V0403270 01/21/2004 Interfund 733 7310 S 17,485.86 V0403802 02/18/2004 Interfund 733 7310 S 17,882.52 V0404256 03/10/2004 Interfund 733 7310 S 17,051.94 V0404819 04/07/2004 Interfund 733 7310 S 15,079.38 V0405607 05/18/2004 Interfund 733 7310 S 15,678.72 V0406071 06/16/2004 Interfund 733 7310 S 15,917.88 Total Account 182,532.20 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0400578 08/13/2003 Interfund 733 7310 S 1,184.01 V0401293 09/25/2003 Interfund 733 7310 S 1,305.51 V0401759 10/22/2003 Interfund 733 7310 S 1,300.63 V0402192 11/13/2003 Interfund 733 7310 S 1,238.89 V0402376 11/24/2003 Interfund 733 7310 S 1,289.45 V0403270 01/21/2004 Interfund 733 7310 S 1,265.83 V0403802 02/18/2004 Interfund 733 7310 S 1,318.90 V0404256 03/10/2004 Interfund 733 7310 S 1,247.87 V0404819 04/07/2004 Interfund 733 7310 S 1,088.48 V0405607 05/18/2004 Interfund 733 7310 S 1,147.23 V0406071 06/16/2004 Interfund 733 7310 S 1,144.39 Total Account 13,531.19 0.00

3592-3070 U838 Aids Education - Special Project FY2004 CFDA 93.938

V0406456 06/30/2004 021138898 703 3710 S 1,475.00 Total Account 1,475.00 0.00 Total Federal Aid 327,634.49 0.00 Total Aid 335,527.95 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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