Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008
X0907 WEST BRANCH YMCA WICHITA
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0400 0400 Discretionary Grants
V0801087 09/11/2007 000568779 703 5110 D 12,500.00
V0803463 01/14/2008 000867295 703 5110 D 6,250.00
V0806595 06/24/2008 001300823 703 5110 D 6,250.00
Total Account 25,000.00 0.00
Total State Aid 25,000.00 0.00
Federal Aid
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0800018 07/11/2007 000422644 703 5060 X 385.25
V0800761 08/21/2007 000512421 703 5060 X 216.75
V0800761 08/21/2007 000512421 703 5060 X 214.11
V0801088 09/11/2007 000563872 703 5060 X 287.15
V0801088 09/11/2007 N/A 703 5060 X 153.47
V0801675 10/09/2007 000642578 703 5060 X 401.25
V0802382 11/14/2007 000732967 703 5060 X 419.40
V0803171 12/19/2007 000813401 703 5060 X 385.12
V0803355 01/08/2008 000851822 703 5060 X 9.59
V0803490 01/15/2008 000867413 703 5060 X 358.87
V0804007 02/12/2008 000935570 703 5060 X 493.68
V0804689 03/18/2008 001033462 703 5060 X 425.12
V0804689 03/18/2008 001033462 703 5060 X 3.69
V0805434 04/28/2008 001145139 703 5060 X 505.31
Total Account 4,258.76 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0800018 07/11/2007 000422644 703 5060 X 6,602.02
V0800761 08/21/2007 000512421 703 5060 X 6,719.99
V0801088 09/11/2007 000563872 703 5060 X 7,339.82
V0801088 09/11/2007 N/A 703 5060 X 1,500.95
V0801533 10/02/2007 000627095 703 5060 X 64.62
V0801675 10/09/2007 000642578 703 5060 X 9,125.40
V0801817 10/16/2007 000658309 703 5060 X 242.94
V0802246 11/06/2007 000712253 703 5060 X 503.25
V0802382 11/14/2007 000732967 703 5060 X 2,052.03
V0802382 11/14/2007 000732967 703 5060 X 9,914.77
V0802674 11/27/2007 000763202 703 5060 X 167.62
V0803171 12/19/2007 000813401 703 5060 X 9,131.79
V0803490 01/15/2008 000867413 703 5060 X 8,140.85
V0804007 02/12/2008 000935570 703 5060 X 11,366.67
V0804281 02/26/2008 000979494 703 5060 X 6.48
V0804577 03/11/2008 001014413 703 5060 X 17.24
V0804689 03/18/2008 001033462 703 5060 X 10,075.87
V0805434 04/28/2008 001145139 703 5060 X 11,636.76
Total Account 94,609.07 0.00
Total Federal Aid 98,867.83 0.00
Total Aid 123,867.83 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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