Kansas State Department of Education
Annual Federal and State Aid Funding Report
     
P0407     YMCA OF GREATER KANSAS 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 
     V0400006 07/08/2003 003597446 703 5060  P         34.00
     V0400049 07/15/2003 003610747 703 5060  P         27.14
     V0400883 09/02/2003 003760199 703 5060  P         16.53
     V0400964 09/09/2003 003779510 703 5060  P         26.93
     S0000094 09/25/2003 2002 Refund   5060  P                         1.06
     V0401739 10/21/2003 003905652 703 5060  P         42.36
     V0402513 12/02/2003 004032142 703 5060  P         42.99
     V0402947 12/24/2003 004096901 703 5060  P         31.18
     V0403749 02/17/2004 004274053 703 5060  P         30.71
     V0404660 03/30/2004 004413285 703 5060  P         31.02
     V0405021 04/20/2004 004467338 703 5060  P         34.80
     V0405717 05/25/2004 004579799 703 5060  P         38.27
     V0405914 06/08/2004 004614940 703 5060  P         30.24
                              Total Account           386.17          1.06
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V0400006 07/08/2003 003597446 703 5060  P        370.01
     V0400049 07/15/2003 003610747 703 5060  P        409.72
     V0400883 09/02/2003 003760199 703 5060  P        166.92
     V0400964 09/09/2003 003779510 703 5060  P        214.05
     S0000094 09/25/2003 2002 Refund   5060  P                       -94.19
     S0000094 09/25/2003 2001 Refund   5060  P                       -14.54
     V0401739 10/21/2003 003905652 703 5060  P        227.03
     V0402513 12/02/2003 004032142 703 5060  P        354.58
     V0402947 12/24/2003 004096901 703 5060  P        242.00
     V0403749 02/17/2004 004274053 703 5060  P        345.97
     V0404660 03/30/2004 004413285 703 5060  P        402.64
     V0405021 04/20/2004 004467338 703 5060  P        233.50
     V0405717 05/25/2004 004579799 703 5060  P        526.79
     V0405914 06/08/2004 004614940 703 5060  P        347.36
                              Total Account         3,840.57       -108.73
                          Total Federal Aid         4,226.74       -107.67
                                  Total Aid         4,226.74       -107.67
     
     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.
     
Last Updated 08/09/2004
     
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