Kansas State Department of Education

Annual Federal and State Aid Funding Report

State Fiscal Year 2000

Audited Combined

P0498 YMCA OF HUTCHISON/RENO COUNTY

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 V0006217 06/09/2000 009830296 703 5060 P 64.01 Total Account 64.01 0.00 3531-3510 3510 9921 Meal Costs CFDA 10.558 V0006217 06/09/2000 009830296 703 5060 P 270.13 Total Account 270.13 0.00 Total Federal Aid 334.14 0.00 Total Aid 334.14 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 02/28/2001

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