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 
     V0200229 08/01/2001 001253348 703 5060  X           439.95
     V0200789 08/29/2001 001346822 703 5060  X           342.75
     V0201156 09/19/2001 001410555 703 5060  X           350.76
     V0201879 10/23/2001 001518398 703 5060  X           384.71
     V0202523 11/27/2001 001646489 703 5060  X           733.60
     V0202733 12/04/2001 001665205 703 5060  X            31.93
     V0203620 01/28/2002 001834565 703 5060  X           720.11
     V0204138 02/25/2002 001939535 703 5060  X           400.82
     V0205385 04/25/2002 002149562 703 5060  X           773.59
     V0206167 06/11/2002 002296664 703 5060  X           471.20
                               Total Account           4,649.42          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V0200229 08/01/2001 001253348 703 5060  X         6,000.72
     V0200789 08/29/2001 001346822 703 5060  X         3,895.95
     V0200789 08/29/2001 N/A       703 5060  X           149.07
     V0201156 09/19/2001 001410555 703 5060  X         3,872.06
     V0201879 10/23/2001 001518398 703 5060  X         3,916.07
     V0202523 11/27/2001 001646489 703 5060  X        11,299.44
     V0202733 12/04/2001 001665205 703 5060  X           539.97
     V0202857 12/11/2001 001688209 703 5060  X             2.12
     V0203620 01/28/2002 001834565 703 5060  X         8,202.81
     V0203620 01/28/2002 001834565 703 5060  X         2,893.81
     V0204138 02/25/2002 001939535 703 5060  X         5,592.37
     V0204138 02/25/2002 001939535 703 5060  X           296.46
     V0204459 03/12/2002 001991336 703 5060  X           223.88
     V0204459 03/12/2002 001991336 703 5060  X           119.83
     V0204607 03/19/2002 002014965 703 5060  X           203.16
     V0204868 04/02/2002 002069621 703 5060  X            82.40
     V0205385 04/25/2002 002149562 703 5060  X        11,954.58
     V0205560 05/08/2002 002184899 703 5060  X            -6.78
     V0205560 05/08/2002 002184899 703 5060  X            70.15
     V0206055 06/04/2002 002270329 703 5060  X            56.20
     V0206167 06/11/2002 002296664 703 5060  X         7,663.92
                               Total Account          67,028.19          0.00
                           Total Federal Aid          71,677.61          0.00
                                   Total Aid          71,677.61          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
     
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