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

X0913 UNITED METHODIST YOUTHVILLE

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

State Aid

1000-0320 0320 Food Service Aid

V0501428 09/24/2004 004954590 703 5160 X 249.44 V0501952 10/19/2004 005034695 703 5160 X 79.25 V0503035 12/01/2004 005144711 703 5160 X 103.32 V0503510 12/27/2004 005211482 703 5160 X 86.09 V0504433 02/17/2005 005352211 703 5160 X 205.03 V0505057 03/15/2005 005427034 703 5160 X 97.65 V0505772 04/19/2005 005526394 703 5160 X 108.99 V0506584 06/01/2005 005647499 703 5160 X 105.39 V0507042 06/22/2005 005743882 703 5160 X 111.15 V0507043 06/23/2005 005740623 703 5160 X 78.18 Total Account 1,224.49 0.00 Total State Aid 1,224.49 0.00

Federal Aid

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0500037 07/13/2004 004739129 703 5060 X 3,896.75 V0501428 09/24/2004 004954590 703 5060 X 9,056.67 V0501952 10/19/2004 005034695 703 5060 X 4,232.13 V0503510 12/27/2004 005211482 703 5060 X 4,621.68 V0504433 02/17/2005 005352211 703 5060 X 9,387.42 V0505057 03/15/2005 005427034 703 5060 X 4,568.76 V0505772 04/19/2005 005526394 703 5060 X 4,909.80 V0506584 06/01/2005 005647499 703 5060 X 4,808.37 V0507042 06/22/2005 005743882 703 5060 X 5,089.14 Total Account 50,570.72 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0500037 07/13/2004 004739129 703 5060 X 599.38 V0501428 09/24/2004 004954590 703 5060 X 12,527.18 V0501952 10/19/2004 005034695 703 5060 X 3,979.86

V0503035 12/01/2004 005144711 703 5060 X 5,182.16 V0503510 12/27/2004 005211482 703 5060 X 4,323.38 V0504433 02/17/2005 005352211 703 5060 X 10,296.56 V0505057 03/15/2005 005427034 703 5060 X 4,904.20 V0505772 04/19/2005 005526394 703 5060 X 5,473.72 V0506584 06/01/2005 005647499 703 5060 X 5,292.92 V0507042 06/22/2005 005743882 703 5060 X 5,582.20 Total Account 58,161.56 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0500037 07/13/2004 004739129 703 5060 X 5,159.88 V0501428 09/24/2004 004954590 703 5060 X 416.02 V0501428 09/24/2004 004954590 703 5060 X 625.25 V0501952 10/19/2004 005034695 703 5060 X 483.73 V0501952 10/19/2004 005034695 703 5060 X 786.29 V0503035 12/01/2004 005144711 703 5060 X 484.34 V0503035 12/01/2004 005144711 703 5060 X 827.77 V0503510 12/27/2004 005211482 703 5060 X 434.93 V0503510 12/27/2004 005211482 703 5060 X 735.05 V0504433 02/17/2005 005352211 703 5060 X 743.59 V0504433 02/17/2005 005352211 703 5060 X 1,313.94 V0505057 03/15/2005 005427034 703 5060 X 423.34 V0505057 03/15/2005 005427034 703 5060 X 764.33 V0505772 04/19/2005 005526394 703 5060 X 389.79 V0505772 04/19/2005 005526394 703 5060 X 695.40 V0506584 06/01/2005 005647499 703 5060 X 401.38 V0506584 06/01/2005 005647499 703 5060 X 799.10 V0507042 06/22/2005 005743882 703 5060 X 428.22 V0507042 06/22/2005 005743882 703 5060 X 770.43 Total Account 16,682.78 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0500037 07/13/2004 004739129 703 5060 X 410.44 V0501428 09/24/2004 004954590 703 5060 X 956.17 V0501952 10/19/2004 005034695 703 5060 X 303.77 V0503035 12/01/2004 005144711 703 5060 X 396.06 V0503510 12/27/2004 005211482 703 5060 X 329.99 V0504433 02/17/2005 005352211 703 5060 X 785.91 V0505057 03/15/2005 005427034 703 5060 X 374.33 V0505772 04/19/2005 005526394 703 5060 X 417.80 V0506584 06/01/2005 005647499 703 5060 X 404.00 V0507042 06/22/2005 005743882 703 5060 X 426.08

Total Account 4,804.55 0.00 Total Federal Aid 130,219.61 0.00 Total Aid 131,444.10 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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