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

S0325 YOUTH CENTER AT BELOIT

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0320 0320 Food Service Aid

V0501223 09/16/2004 Interfund 733 5170 S 119.39 V0501885 10/14/2004 Interfund 733 5170 S 63.68 V0503093 12/03/2004 Interfund 733 5170 S 65.84 V0503528 12/29/2004 Interfund 733 5170 S 60.03 V0503876 01/21/2005 Interfund 733 5170 S 65.30 V0504460 02/21/2005 Interfund 733 5170 S 61.52 V0505087 03/16/2005 Interfund 733 5170 S 54.18 V0505814 04/20/2005 Interfund 733 5170 S 61.11 V0506608 06/01/2005 Interfund 733 5170 S 59.31 V0507101 06/24/2005 Interfund 733 5170 S 45.95 V0507178 06/27/2005 Interfund 733 5170 S 63.45 Total Account 719.76 0.00 Total State Aid 719.76 0.00

Federal Aid

3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027

V0503923 01/25/2005 Interfund 733 7310 S 15,883.00 Total Account 15,883.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0500275 07/27/2004 Interfund 733 7310 S 1,774.63 V0501223 09/16/2004 Interfund 733 7310 S 3,919.02 V0501885 10/14/2004 Interfund 733 7310 S 2,100.63 V0503093 12/03/2004 Interfund 733 7310 S 2,163.84 V0503528 12/29/2004 Interfund 733 7310 S 1,974.21 V0503876 01/21/2005 Interfund 733 7310 S 2,125.62 V0504460 02/21/2005 Interfund 733 7310 S 2,013.90 V0505087 03/16/2005 Interfund 733 7310 S 1,768.41 V0505814 04/20/2005 Interfund 733 7310 S 1,997.73 V0506608 06/01/2005 Interfund 733 7310 S 1,927.17

V0507178 06/27/2005 Interfund 733 7310 S 2,074.17 Total Account 23,839.33 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0500275 07/27/2004 Interfund 733 7310 S 283.82 V0503093 12/03/2004 Interfund 733 7310 S 3,856.60 V0503528 12/29/2004 Interfund 733 7310 S 3,522.36 V0503876 01/21/2005 Interfund 733 7310 S 3,850.83 V0504460 02/21/2005 Interfund 733 7310 S 3,551.19 V0505087 03/16/2005 Interfund 733 7310 S 3,181.59 V0505814 04/20/2005 Interfund 733 7310 S 3,611.37 V0506608 06/01/2005 Interfund 733 7310 S 3,477.66 V0507178 06/27/2005 Interfund 733 7310 S 3,719.74 Total Account 29,055.16 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0500275 07/27/2004 Interfund 733 7310 S 2,927.52 V0501223 09/16/2004 Interfund 733 7310 S 6,946.16 V0501885 10/14/2004 Interfund 733 7310 S 3,720.06 Total Account 13,593.74 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0500275 07/27/2004 Interfund 733 7310 S 194.35 V0501223 09/16/2004 Interfund 733 7310 S 457.64 V0501885 10/14/2004 Interfund 733 7310 S 244.09 V0503093 12/03/2004 Interfund 733 7310 S 252.37 V0503528 12/29/2004 Interfund 733 7310 S 230.12 V0503876 01/21/2005 Interfund 733 7310 S 250.30 V0504460 02/21/2005 Interfund 733 7310 S 235.81 V0505087 03/16/2005 Interfund 733 7310 S 207.69 V0505814 04/20/2005 Interfund 733 7310 S 234.26 V0506608 06/01/2005 Interfund 733 7310 S 227.36 V0507178 06/27/2005 Interfund 733 7310 S 243.23 Total Account 2,777.22 0.00 Total Federal Aid 85,148.45 0.00 Total Aid 85,868.21 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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