Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2009
X0907 WEST BRANCH YMCA WICHITA
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0400 0400 Discretionary Grants
V0901503 09/25/2008 001531502 703 5160 X 12,500.00
V0903441 01/13/2009 001779833 703 5160 X 6,250.00
V0906543 06/26/2009 002176921 703 5160 X 6,250.00
Total Account 25,000.00 0.00
Total State Aid 25,000.00 0.00
Federal Aid
3519-3890 U824 Title IV 21st Century Statewide Activities CFDA 84.287
V0901930 10/20/2008 001607961 705 2790 X 75,000.00
Total Account 75,000.00 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0900448 08/05/2008 001400837 703 5060 X 1,257.93
V0902432 11/12/2008 001645101 703 5060 X 203.37
V0902696 11/24/2008 001676870 703 5060 X 620.06
V0902696 11/24/2008 001676870 703 5060 X 123.82
V0902968 12/09/2008 001701709 703 5060 X 216.35
V0902968 12/09/2008 001701709 703 5060 X 214.28
V0903445 01/13/2009 001774712 703 5060 X 432.16
V0903445 01/13/2009 001774712 703 5060 X 4.41
V0903946 02/10/2009 001841360 703 5060 X 525.38
V0904487 03/10/2009 001915188 703 5060 X 530.98
V0905444 04/29/2009 002042632 703 5060 X 532.24
Total Account 4,660.98 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0900448 08/05/2008 001400837 703 5060 X 18,307.84
V0902132 10/28/2008 001607982 703 5060 X 2,429.46
V0902279 11/04/2008 001622551 703 5060 X 289.32
V0902279 11/04/2008 001622551 703 5060 X 697.57
V0902432 11/12/2008 001645101 703 5060 X 5,828.94
V0902696 11/24/2008 001676870 703 5060 X 4,513.66
V0902696 11/24/2008 001676870 703 5060 X 6,009.83
V0902968 12/09/2008 001701709 703 5060 X 4,425.70
V0902968 12/09/2008 001701709 703 5060 X 2,860.07
V0903112 12/16/2008 001720974 703 5060 X 27.61
V0903445 01/13/2009 001774712 703 5060 X 7,270.91
V0903445 01/13/2009 001774712 703 5060 X 881.70
V0903535 01/20/2009 001786614 703 5060 X 31.30
V0903946 02/10/2009 001841360 703 5060 X 9,949.08
V0904487 03/10/2009 001915188 703 5060 X 9,704.22
V0904732 03/23/2009 001945474 703 5060 X 4.67
V0905444 04/29/2009 002042632 703 5060 X 9,437.32
Total Account 82,669.20 0.00
Total Federal Aid 162,330.18 0.00
Total Aid 187,330.18 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.
5. As a result of the state's financial condition, a portion of the general
state aid and supplemental general state aid payments due to local school
districts in June 2009 were delayed until July 1, 2009. Even though school
districts did not receive these payments until July, according to K.S.A. 72-6417,
they are to be recorded and accounted for by school districts in June.
6. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 08/21/2009
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