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 
     V0200436 08/07/2001 001269828 703 5060  X            34.65
     V0200647 08/17/2001 001306361 703 5060  X            49.60
     V0201036 09/11/2001 001382488 703 5060  X            51.77
     V0202330 11/14/2001 001604056 703 5060  X            38.13
                               Total Account             174.15          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V0200436 08/07/2001 001269828 703 5060  X           639.53
     V0200647 08/17/2001 001306361 703 5060  X           837.06
     V0201036 09/11/2001 001382488 703 5060  X           863.21
     V0202330 11/14/2001 001604056 703 5060  X           705.10
                               Total Account           3,044.90          0.00
     
3592-3070 U537  Aids Education - Special Project FY2001 CFDA 93.938 
     V0200173 07/28/2001 001214525 703 5060  X           958.00
     V0200752 08/28/2001 001346798 703 5060  X           958.00
     V0201231 09/28/2001 001438339 703 5060  X           959.00
     V0201859 10/28/2001 001549548 703 5060  X           959.00
                               Total Account           3,834.00          0.00
     
3592-3070 U814  Aids Education - Special Project FY2002 CFDA 93.938 
     V0205927 05/28/2002 002254893 703 5060  X         6,272.00
     V0206410 06/28/2002 002361688 703 5060  X         1,045.00
                               Total Account           7,317.00          0.00
                           Total Federal Aid          14,370.05          0.00
                                   Total Aid          14,370.05          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 08/13/2002
     
Back to the CPA State Funding Reports County