Kansas State Department of Education
Annual Federal and State Aid Funding Report
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
V0401738 10/21/2003 003905646 703 5160 X 186.93
V0402364 11/21/2003 004013803 703 5160 X 83.79
V0403244 01/20/2004 004149572 703 5160 X 164.25
V0403520 02/04/2004 004234429 703 5160 X 3.59
V0403748 02/17/2004 004274047 703 5160 X 83.38
V0404047 03/02/2004 004327828 703 5160 X 130.90
V0404381 03/16/2004 004368684 703 5160 X 79.83
V0404871 04/13/2004 004458706 703 5160 X 96.25
V0405581 05/18/2004 004556794 703 5160 X 79.69
V0406039 06/15/2004 004635059 703 5160 X 89.95
V0406191 06/23/2004 004667343 703 5160 X 92.90
Total Account 1,091.46 0.00
Total State Aid 1,091.46 0.00
Federal Aid
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0400159 07/22/2003 003623521 703 5060 X 4,141.20
V0401738 10/21/2003 003905646 703 5060 X 8,060.91
V0402170 11/12/2003 003971611 703 5060 X 35.00
V0402364 11/21/2003 004013803 703 5060 X 4,222.79
V0403244 01/20/2004 004149572 703 5060 X 7,905.52
V0403748 02/17/2004 004274047 703 5060 X 4,101.24
V0404047 03/02/2004 004327828 703 5060 X 4,244.24
V0404381 03/16/2004 004368684 703 5060 X 4,059.77
V0404871 04/13/2004 004458706 703 5060 X 4,497.35
V0405581 05/18/2004 004556794 703 5060 X 3,918.20
V0406039 06/15/2004 004635059 703 5060 X 4,164.16
Total Account 49,350.38 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0400159 07/22/2003 003623521 703 5060 X 604.12
V0401738 10/21/2003 003905646 703 5060 X 955.42
V0402364 11/21/2003 004013803 703 5060 X 428.26
V0403244 01/20/2004 004149572 703 5060 X 919.80
V0403520 02/04/2004 004234429 703 5060 X 18.40
V0403748 02/17/2004 004274047 703 5060 X 426.19
V0404047 03/02/2004 004327828 703 5060 X 669.07
V0404381 03/16/2004 004368684 703 5060 X 408.02
V0404871 04/13/2004 004458706 703 5060 X 491.97
V0405581 05/18/2004 004556794 703 5060 X 407.33
V0406039 06/15/2004 004635059 703 5060 X 459.77
Total Account 5,788.35 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0400159 07/22/2003 003623521 703 5060 X 5,327.24
V0401738 10/21/2003 003905646 703 5060 X 8,224.92
V0401738 10/21/2003 003905646 703 5060 X 1,717.80
V0402364 11/21/2003 004013803 703 5060 X 3,686.76
V0402364 11/21/2003 004013803 703 5060 X 1,214.40
V0403244 01/20/2004 004149572 703 5060 X 7,690.22
V0403244 01/20/2004 004149572 703 5060 X 1,885.02
V0403520 02/04/2004 004234429 703 5060 X 158.40
V0403748 02/17/2004 004274047 703 5060 X 3,668.94
V0403748 02/17/2004 004274047 703 5060 X 1,047.00
V0404047 03/02/2004 004327828 703 5060 X 5,759.82
V0404381 03/16/2004 004368684 703 5060 X 1,153.80
V0404381 03/16/2004 004368684 703 5060 X 3,512.52
V0404871 04/13/2004 004458706 703 5060 X 1,152.60
V0404871 04/13/2004 004458706 703 5060 X 4,235.22
V0405581 05/18/2004 004556794 703 5060 X 1,188.00
V0405581 05/18/2004 004556794 703 5060 X 3,506.58
V0406039 06/15/2004 004635059 703 5060 X 1,149.00
V0406039 06/15/2004 004635059 703 5060 X 3,958.02
Total Account 60,236.26 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0400159 07/22/2003 003623521 703 5060 X 418.76
V0401738 10/21/2003 003905646 703 5060 X 654.25
V0402364 11/21/2003 004013803 703 5060 X 293.26
V0403244 01/20/2004 004149572 703 5060 X 630.53
V0403520 02/04/2004 004234429 703 5060 X 12.59
V0403748 02/17/2004 004274047 703 5060 X 291.84
V0404047 03/02/2004 004327828 703 5060 X 458.16
V0404381 03/16/2004 004368684 703 5060 X 279.40
V0404871 04/13/2004 004458706 703 5060 X 336.89
V0405581 05/18/2004 004556794 703 5060 X 278.93
V0406039 06/15/2004 004635059 703 5060 X 314.84
Total Account 3,969.45 0.00
Total Federal Aid 119,344.44 0.00
Other State Aid from 7000
7307-5000 R217 Sunflower Ed. School Hlth Asmt. & Planning
V0403865 02/20/2004 021063326 703 2990 D 21.60
Total Account 21.60 0.00
Total Other St Aid from 7000 21.60 0.00
Total Aid 120,457.50 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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