Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007

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

V0700010 07/10/2006 006763131 703 5060 P 23.45 V0700924 09/06/2006 006918457 703 5060 P 25.96 V0701496 10/03/2006 009687320 703 5060 P 39.53 V0701615 10/10/2006 009703214 703 5060 P 38.52 V0702591 11/28/2006 009830908 703 5060 P 36.68 V0703154 12/27/2006 009907445 703 5060 P 32.66 V0703562 01/26/2007 009977634 703 5060 P 26.13 V0704115 02/26/2007 000064392 703 5060 P 24.28 V0704316 03/07/2007 000091730 703 5060 P 32.32 V0705103 04/17/2007 000196852 703 5060 P 32.32 V0705531 05/09/2007 000257886 703 5060 P 32.32 V0706321 06/19/2007 000356577 703 5060 P 30.48 Total Account 374.65 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V0700010 07/10/2006 006763131 703 5060 P 471.47 V0700924 09/06/2006 006918457 703 5060 P 548.64 V0701496 10/03/2006 009687320 703 5060 P 832.57 V0701615 10/10/2006 009703214 703 5060 P 826.87 V0702591 11/28/2006 009830908 703 5060 P 685.17 V0703154 12/27/2006 009907445 703 5060 P 603.80 V0703562 01/26/2007 009977634 703 5060 P 475.09 V0704115 02/26/2007 000064392 703 5060 P 455.30 V0704316 03/07/2007 000091730 703 5060 P 614.05 V0705103 04/17/2007 000196852 703 5060 P 598.07 V0705531 05/09/2007 000257886 703 5060 P 517.41 V0706321 06/19/2007 000356577 703 5060 P 469.29 Total Account 7,097.73 0.00 Total Federal Aid 7,472.38 0.00 Total Aid 7,472.38 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. 5. As a result of the state's financial condition, a portion of the general state aid and supplemental general state aid payments due to local school districts in June 2007 were delayed until July 1, 2007. Even though school districts did not receive these payments until July, according to K.S.A. 72-6417, they are to be recorded and accounted for by school districts in June. 6. Payments shown under Fund 7393-7000 are for general state aid.

Last Updated 08/06/2007
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