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
V0400049 07/15/2003 003610767 703 5060 X 406.40
V0400546 08/12/2003 003695553 703 5060 X 439.60
V0400546 08/12/2003 003695553 703 5060 X 9.27
V0400964 09/09/2003 003779550 703 5060 X 2.36
V0401083 09/16/2003 003798830 703 5060 X 375.21
V0401083 09/16/2003 003798830 703 5060 X 3.41
V0401739 10/21/2003 003905662 703 5060 X 472.02
V0402365 11/21/2003 004013841 703 5060 X 401.30
V0402513 12/02/2003 004032164 703 5060 X 8.07
V0402513 12/02/2003 004032164 703 5060 X 394.96
V0402795 12/16/2003 004066978 703 5060 X 65.75
V0402795 12/16/2003 N/A 703 5060 X 109.45
V0403245 01/20/2004 004149592 703 5060 X 389.80
V0403749 02/17/2004 004274063 703 5060 X 466.81
V0404382 03/16/2004 004368703 703 5060 X 430.74
V0404889 04/13/2004 004456239 703 5060 X 475.64
V0405717 05/25/2004 004579808 703 5060 X 520.52
V0406040 06/15/2004 004635090 703 5060 X 471.71
Total Account 5,443.02 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0400006 07/08/2003 003597484 703 5060 X 151.86
V0400049 07/15/2003 003610767 703 5060 X 5,541.04
V0400158 07/22/2003 003616306 703 5060 X 10.62
V0400546 08/12/2003 003695553 703 5060 X 5,831.60
V0400546 08/12/2003 003695553 703 5060 X 192.13
V0400964 09/09/2003 003779550 703 5060 X 40.66
V0401083 09/16/2003 003798830 703 5060 X 4,956.74
V0401083 09/16/2003 003798830 703 5060 X 332.40
V0401739 10/21/2003 003905662 703 5060 X 8,519.58
V0401739 10/21/2003 003905662 703 5060 X 39.97
V0401887 10/28/2003 003933828 703 5060 X 18.15
V0402365 11/21/2003 004013841 703 5060 X 6,776.21
V0402513 12/02/2003 004032164 703 5060 X 5,015.47
V0402638 12/09/2003 004049494 703 5060 X 1,412.24
V0402638 12/09/2003 004049494 703 5060 X 454.72
V0402795 12/16/2003 004066978 703 5060 X 3,498.68
V0402795 12/16/2003 N/A 703 5060 X 1,516.71
V0403072 01/06/2004 004117847 703 5060 X 593.64
V0403245 01/20/2004 004149592 703 5060 X 7,332.74
V0403749 02/17/2004 004274063 703 5060 X 8,844.69
V0404382 03/16/2004 004368703 703 5060 X 8,249.11
V0404736 04/06/2004 004431190 703 5060 X 49.31
V0404889 04/13/2004 004456239 703 5060 X 8,486.20
V0405717 05/25/2004 004579808 703 5060 X 9,793.89
V0405809 06/01/2004 004593644 703 5060 X 32.27
V0406040 06/15/2004 004635090 703 5060 X 8,672.10
Total Account 96,362.73 0.00
Total Federal Aid 101,805.75 0.00
Total Aid 101,805.75 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.
Last Updated 08/09/2004
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