Annual Federal and State Aid Funding Report

Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005

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

V0501222 09/16/2004 Interfund 733 5170 S 354.11 V0502535 11/08/2004 Interfund 733 5170 S 336.78 V0503092 12/03/2004 Interfund 733 5170 S 314.19 V0503527 12/29/2004 Interfund 733 5170 S 321.57 V0503753 01/14/2005 Interfund 733 5170 S 650.21 V0504459 02/21/2005 Interfund 733 5170 S 324.77 V0505813 04/20/2005 Interfund 733 5170 S 301.23 V0506132 05/05/2005 Interfund 733 5170 S 318.20 V0506607 06/01/2005 Interfund 733 5170 S 315.36 V0507100 06/24/2005 Interfund 733 5170 S 244.76 V0507177 06/27/2005 Interfund 733 5170 S 352.35 Total Account 3,833.53 0.00 Total State Aid 3,833.53 0.00

Federal Aid

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0500014 07/08/2004 Interfund 733 7310 S 9,234.00 V0501221 09/16/2004 Interfund 733 7310 S 9,064.80 V0501222 09/16/2004 Interfund 733 7310 S 11,582.13 V0502535 11/08/2004 Interfund 733 7310 S 25,105.75 V0503092 12/03/2004 Interfund 733 7310 S 10,260.60 V0503527 12/29/2004 Interfund 733 7310 S 10,584.00 V0503753 01/14/2005 Interfund 733 7310 S 21,229.74 V0504459 02/21/2005 Interfund 733 7310 S 10,619.28 V0505813 04/20/2005 Interfund 733 7310 S 9,838.71 V0506132 05/05/2005 Interfund 733 7310 S 10,398.78 V0506607 06/01/2005 Interfund 733 7310 S 10,301.76 V0507177 06/27/2005 Interfund 733 7310 S 11,489.52 Total Account 149,709.07 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0500014 07/08/2004 Interfund 733 7310 S 1,769.62 V0501221 09/16/2004 Interfund 733 7310 S 1,740.87 V0502535 11/08/2004 Interfund 733 7310 S 18,164.72 V0503092 12/03/2004 Interfund 733 7310 S 17,042.68 V0503527 12/29/2004 Interfund 733 7310 S 18,070.06 V0503753 01/14/2005 Interfund 733 7310 S 35,589.00 V0504459 02/21/2005 Interfund 733 7310 S 18,044.27 V0505813 04/20/2005 Interfund 733 7310 S 16,596.42 V0506132 05/05/2005 Interfund 733 7310 S 17,184.70 V0506607 06/01/2005 Interfund 733 7310 S 17,236.95 V0507177 06/27/2005 Interfund 733 7310 S 19,197.79 Total Account 180,637.08 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0500014 07/08/2004 Interfund 733 7310 S 16,825.32 V0501221 09/16/2004 Interfund 733 7310 S 16,420.62 V0501222 09/16/2004 Interfund 733 7310 S 18,219.48 Total Account 51,465.42 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0500014 07/08/2004 Interfund 733 7310 S 1,211.80 V0501221 09/16/2004 Interfund 733 7310 S 1,192.11 V0501222 09/16/2004 Interfund 733 7310 S 1,357.40 V0502535 11/08/2004 Interfund 733 7310 S 1,290.99 V0503092 12/03/2004 Interfund 733 7310 S 1,204.40 V0503527 12/29/2004 Interfund 733 7310 S 1,232.69 V0503753 01/14/2005 Interfund 733 7310 S 2,492.45 V0504459 02/21/2005 Interfund 733 7310 S 1,244.93 V0505813 04/20/2005 Interfund 733 7310 S 1,154.72 V0506132 05/05/2005 Interfund 733 7310 S 1,219.75 V0506607 06/01/2005 Interfund 733 7310 S 1,208.88 V0507177 06/27/2005 Interfund 733 7310 S 1,350.68 Total Account 16,160.80 0.00 Total Federal Aid 397,972.37 0.00

Other State Aid from 7000

7307-5000 D113 Donations for Presidential Annual Conference

V0506467 05/25/2005 021348237 703 3690 S 1,250.00 Total Account 1,250.00 0.00 Total Other St Aid from 7000 1,250.00 0.00 Total Aid 403,055.90 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 08/08/2005
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Kansas State Department of Education Annual Federal and State Aid Funding Report - SFY 2005

S0319 YOUTH CENTER AT TOPEKA