Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008

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

V0800032 07/17/2007 000430851 703 5060 P 56.61 V0800877 08/28/2007 000536907 703 5060 P 67.87 V0801675 10/09/2007 000642558 703 5060 P 35.43 V0803355 01/08/2008 000851769 703 5060 P 8.05 V0803721 01/28/2008 000901649 703 5060 P 38.43 V0804454 03/04/2008 000997108 703 5060 P 64.68 V0805610 05/06/2008 001162399 703 5060 P 58.50 V0806029 05/28/2008 001223618 703 5060 P 73.68 V0806644 06/25/2008 001296607 703 5060 P 63.00 Total Account 466.25 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V0800032 07/17/2007 000430851 703 5060 P 738.32 V0800877 08/28/2007 000536907 703 5060 P 738.99 V0801675 10/09/2007 000642558 703 5060 P 671.44 V0802382 11/14/2007 000732954 703 5060 P 162.12 V0802806 12/04/2007 000778786 703 5060 P 772.61 V0802989 12/12/2007 000797271 703 5060 P 709.21 V0803721 01/28/2008 000901649 703 5060 P 644.31 V0804454 03/04/2008 000997108 703 5060 P 988.61 V0805610 05/06/2008 001162399 703 5060 P 809.65 V0805761 05/13/2008 001178615 703 5060 P 37.50 V0806029 05/28/2008 001223618 703 5060 P 1,090.95 V0806644 06/25/2008 001296607 703 5060 P 923.13 Total Account 8,286.84 0.00 Total Federal Aid 8,753.09 0.00 Total Aid 8,753.09 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 2008 were delayed until July 1, 2008. 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 08/22/2008
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