Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
S0355 YOUTH CENTER AT ATCHISON
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V0501224 09/16/2004 Interfund 733 5170 S 170.06
V0501886 10/14/2004 Interfund 733 5170 S 79.29
V0503094 12/03/2004 Interfund 733 5170 S 79.29
V0503529 12/29/2004 Interfund 733 5170 S 74.39
V0503754 01/14/2005 Interfund 733 5170 S 76.41
V0504461 02/21/2005 Interfund 733 5170 S 74.39
V0505088 03/16/2005 Interfund 733 5170 S 66.60
V0505815 04/20/2005 Interfund 733 5170 S 69.03
V0506305 05/11/2005 Interfund 733 5170 S 69.93
V0507102 06/24/2005 Interfund 733 5170 S 56.95
V0507179 06/27/2005 Interfund 733 5170 S 75.60
Total Account 891.94 0.00
Total State Aid 891.94 0.00
Federal Aid
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0500058 07/14/2004 Interfund 733 7310 S 5,758.61
V0501224 09/16/2004 Interfund 733 7310 S 5,555.13
V0501886 10/14/2004 Interfund 733 7310 S 2,590.14
V0503094 12/03/2004 Interfund 733 7310 S 2,590.14
V0503529 12/29/2004 Interfund 733 7310 S 2,429.91
V0503754 01/14/2005 Interfund 733 7310 S 2,507.82
V0504461 02/21/2005 Interfund 733 7310 S 2,429.91
V0505088 03/16/2005 Interfund 733 7310 S 2,175.60
V0505815 04/20/2005 Interfund 733 7310 S 2,254.98
V0506305 05/11/2005 Interfund 733 7310 S 2,288.79
V0507179 06/27/2005 Interfund 733 7310 S 2,469.60
Total Account 33,050.63 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0500058 07/14/2004 Interfund 733 7310 S 924.60
V0503094 12/03/2004 Interfund 733 7310 S 4,669.59
V0503529 12/29/2004 Interfund 733 7310 S 4,349.44
V0503754 01/14/2005 Interfund 733 7310 S 4,261.43
V0504461 02/21/2005 Interfund 733 7310 S 4,160.95
V0505088 03/16/2005 Interfund 733 7310 S 3,958.46
V0505815 04/20/2005 Interfund 733 7310 S 4,010.96
V0506305 05/11/2005 Interfund 733 7310 S 4,147.66
V0507179 06/27/2005 Interfund 733 7310 S 4,428.76
Total Account 34,911.85 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0500058 07/14/2004 Interfund 733 7310 S 9,105.00
V0501224 09/16/2004 Interfund 733 7310 S 9,424.43
V0501886 10/14/2004 Interfund 733 7310 S 4,646.41
Total Account 23,175.84 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0500058 07/14/2004 Interfund 733 7310 S 633.14
V0501224 09/16/2004 Interfund 733 7310 S 651.88
V0501886 10/14/2004 Interfund 733 7310 S 303.95
V0503094 12/03/2004 Interfund 733 7310 S 303.95
V0503529 12/29/2004 Interfund 733 7310 S 285.14
V0503754 01/14/2005 Interfund 733 7310 S 292.91
V0504461 02/21/2005 Interfund 733 7310 S 285.14
V0505088 03/16/2005 Interfund 733 7310 S 255.30
V0505815 04/20/2005 Interfund 733 7310 S 264.62
V0506305 05/11/2005 Interfund 733 7310 S 268.07
V0507179 06/27/2005 Interfund 733 7310 S 289.80
Total Account 3,833.90 0.00
Total Federal Aid 94,972.22 0.00
Total Aid 95,864.16 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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