Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
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
V0500260 07/26/2004 004773446 703 5060 X 525.41
V0500571 08/10/2004 004810604 703 5060 X 535.10
V0500571 08/10/2004 004810604 703 5060 X 0.16
V0501429 09/24/2004 004951823 703 5060 X 529.05
V0501429 09/24/2004 004951823 703 5060 X -49.34
V0502928 11/30/2004 005129936 703 5060 X 487.40
V0502928 11/30/2004 005129936 703 5060 X 189.33
V0503610 01/04/2005 005217263 703 5060 X 318.95
V0503610 01/04/2005 005217263 703 5060 X 219.24
V0504056 02/01/2005 005295024 703 5060 X 436.34
V0504056 02/01/2005 005295024 703 5060 X -30.46
V0505058 03/15/2005 005420394 703 5060 X 468.84
V0505306 03/28/2005 005465467 703 5060 X 973.23
V0505771 04/19/2005 005519892 703 5060 X 546.64
V0506364 05/17/2005 005598091 703 5060 X 515.43
Total Account 5,665.32 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0500260 07/26/2004 004773446 703 5060 X 6,099.10
V0500571 08/10/2004 004810604 703 5060 X 5,900.49
V0501429 09/24/2004 004951823 703 5060 X 5,406.80
V0502163 10/25/2004 005037417 703 5060 X 875.22
V0502163 10/25/2004 005037417 703 5060 X -383.20
V0502928 11/30/2004 005129936 703 5060 X 11,004.39
V0503141 12/07/2004 005147400 703 5060 X 15.57
V0503610 01/04/2005 005217263 703 5060 X 6,910.98
V0503610 01/04/2005 005217263 703 5060 X 1,093.69
V0504056 02/01/2005 005295024 703 5060 X 6,644.33
V0504056 02/01/2005 005295024 703 5060 X 914.87 V0505058 03/15/2005 005420394 703 5060 X 7,330.81
V0505306 03/28/2005 005465467 703 5060 X 15,243.62
V0505458 04/05/2005 005486049 703 5060 X 6.95
V0505610 04/12/2005 005509473 703 5060 X 59.50
V0505771 04/19/2005 005519892 703 5060 X 8,315.32
V0505943 04/26/2005 005547822 703 5060 X 121.78
V0506364 05/17/2005 005598091 703 5060 X 7,581.87
V0506495 05/25/2005 005632754 703 5060 X 744.57
Total Account 83,886.66 0.00
3592-3070 R219 Coordinated School Hlth Prog.(CSHP) FY05 CFDA 93.938
V0507168 06/28/2005 005753501 703 3690 X 1,900.00
Total Account 1,900.00 0.00
Total Federal Aid 91,451.98 0.00
Total Aid 91,451.98 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 08/08/2005
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