Kansas State Department of Education
Annual Federal and State Aid Funding Report
     
X0087     YWCA KANS CITY
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Federal Aid
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V0106265 06/08/2001 001070631 703 5060  X         33.30
     V0106602 06/26/2001 001140975 703 5060  X         40.95
                              Total Account            74.25          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V0106265 06/08/2001 001070631 703 5060  X        502.59
     V0106602 06/26/2001 001140975 703 5060  X        661.47
                              Total Account         1,164.06          0.00
     
3592-3070 U530  Aids Education - Special Project FY2000 CFDA 93.938 
     V0101362 09/28/2000 000197009 703 5060  X      1,436.00
     V0101939 10/28/2000 000319926 703 5060  X      1,436.00
     V0105357 04/28/2001 000907332 703 5060  X      1,917.00
     V0105848 05/28/2001 001012147 703 5060  X      4,791.00
                              Total Account         9,580.00          0.00
     
3592-3070 U537  Aids Education - Special Project FY2001 CFDA 93.938 
     V0106456 06/28/2001 001105560 703 5060  X        958.00
                              Total Account           958.00          0.00
                          Total Federal Aid        11,776.31          0.00
                                  Total Aid        11,776.31          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 dcuments 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 08/06/2001
     
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