Kansas State Department of Education
Annual Federal and State Aid Funding Report
     
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 
     V0400006 07/08/2003 003597456 703 5060  P         52.46
     V0400546 08/12/2003 003695527 703 5060  P         62.05
     V0400964 09/09/2003 003779522 703 5060  P         64.57
     V0401508 10/07/2003 003868313 703 5060  P        112.45
     V0402171 11/12/2003 003968763 703 5060  P        115.44
     S0000187 12/04/2003 2003 Refund   5060  P                        -0.30
     S0000187 12/04/2003 2002 Refund   5060  P                        -2.89
     V0402638 12/09/2003 004049472 703 5060  P         91.66
     V0403072 01/06/2004 004117828 703 5060  P        101.43
     V0403652 02/10/2004 004252148 703 5060  P        114.34
     V0404048 03/02/2004 004319836 703 5060  P        110.56
     V0404889 04/13/2004 004456216 703 5060  P        114.50
     V0405416 05/11/2004 004531303 703 5060  P        130.88
     V0405914 06/08/2004 004614944 703 5060  P        116.55
                              Total Account         1,186.89         -3.19
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V0400006 07/08/2003 003597456 703 5060  P        317.40
     V0400546 08/12/2003 003695527 703 5060  P        375.11
     V0400964 09/09/2003 003779522 703 5060  P        377.22
     V0401508 10/07/2003 003868313 703 5060  P        568.37
     V0402171 11/12/2003 003968763 703 5060  P        541.56
     S0000187 12/04/2003 2003 Refund   5060  P                        -1.40
     S0000187 12/04/2003 2002 Refund   5060  P                       -59.41
     V0402638 12/09/2003 004049472 703 5060  P        416.07
     V0403072 01/06/2004 004117828 703 5060  P        476.29
     V0403652 02/10/2004 004252148 703 5060  P        516.40
     V0404048 03/02/2004 004319836 703 5060  P        519.46
     V0404889 04/13/2004 004456216 703 5060  P        551.94
     V0405416 05/11/2004 004531303 703 5060  P        501.68
     V0405914 06/08/2004 004614944 703 5060  P        441.43
                              Total Account         5,602.93        -60.81
                          Total Federal Aid         6,789.82        -64.00
                                  Total Aid         6,789.82        -64.00
     
     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.
     
Last Updated 08/09/2004
     
Back to the CPA State Funding Reports County