Kansas State Department of Education
Annual Federal and State Aid Funding Report
X0907 WEST BRANCH YMCA WICHITA
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
V0100004 07/11/2000 009941877 703 5060 X 356.96
V0100821 08/28/2000 000115553 703 5060 X 305.92
V0101062 09/11/2000 000156240 703 5060 X 374.39
V0102644 11/28/2000 000423609 703 5060 X 170.67
V0102644 11/28/2000 000423609 703 5060 X 163.43
V0103426 01/09/2001 000552745 703 5060 X 368.44
V0104021 02/12/2001 000660589 703 5060 X 399.90
V0104282 02/23/2001 000719422 703 5060 X 79.23
V0104282 02/23/2001 000719422 703 5060 X 244.47
V0104619 03/14/2001 000775797 703 5060 X 386.36
V0104619 03/14/2001 000775797 703 5060 X 7.54
V0105101 04/10/2001 000866403 703 5060 X 504.18
V0105101 04/10/2001 000866403 703 5060 X 31.90
V0105101 04/10/2001 000866403 703 5060 X -69.04
V0105101 04/10/2001 000866403 703 5060 X -28.63
V0105101 04/10/2001 000866403 703 5060 X -62.96
V0105850 05/22/2001 001005413 703 5060 X 424.65
V0106461 06/20/2001 001105630 703 5060 X 273.15
V0106602 06/26/2001 001140976 703 5060 X 89.10
Total Account 4,019.66 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0100004 07/11/2000 009941877 703 5060 X 4,156.68
V0100821 08/28/2000 000115553 703 5060 X 3,647.24
V0101062 09/11/2000 000156240 703 5060 X 4,340.35
V0102644 11/28/2000 000423609 703 5060 X 4,300.87
V0102930 12/11/2000 000466646 703 5060 X 1,279.04
V0103426 01/09/2001 000552745 703 5060 X 3,880.36
V0103426 01/09/2001 000552745 703 5060 X 2,250.53
V0104021 02/12/2001 000660589 703 5060 X 6,318.54
V0104282 02/23/2001 000719422 703 5060 X 5,061.31
V0104619 03/14/2001 000775797 703 5060 X 6,025.37
V0105101 04/10/2001 000866403 703 5060 X 13,422.25
V0105101 04/10/2001 000866403 703 5060 X -2,340.54
V0105101 04/10/2001 000866403 703 5060 X 782.35
V0105101 04/10/2001 000866403 703 5060 X -4,326.30
V0105101 04/10/2001 000866403 703 5060 X -126.59
V0105101 04/10/2001 000866403 703 5060 X -1,720.59
V0105850 05/22/2001 001005413 703 5060 X 5,944.91
V0106461 06/20/2001 001105630 703 5060 X 3,814.65
V0106602 06/26/2001 001140976 703 5060 X 502.10
Total Account 57,212.53 0.00
Total Federal Aid 61,232.19 0.00
Total Aid 61,232.19 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
Back to the CPA State Funding Reports Page