Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2010
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
V1001114 09/15/2009 002360164 703 5160 X 12,500.00
V1003195 01/12/2010 002606113 703 5160 X 6,100.00
V1006269 06/25/2010 002974407 703 5160 X 5,800.00
Total Account 24,400.00 0.00
Total State Aid 24,400.00 0.00
Federal Aid
3519-3890 U824 Title IV 21st Century Statewide Activities CFDA 84.287
V1001211 09/22/2009 002373498 705 2790 40,000.00
V1003657 02/09/2010 002665151 705 2790 75,000.00
V1005484 05/21/2010 002899416 705 2790 40,000.00
Total Account 155,000.00 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V1000893 09/01/2009 002331905 703 5060 X 547.17
V1001551 10/06/2009 002403089 703 5060 X 442.07
V1002212 11/10/2009 002479236 703 5060 X 178.72
V1002212 11/10/2009 002479236 703 5060 X 290.06
V1002328 11/17/2009 002499300 703 5060 X 1,345.05
V1002328 11/17/2009 002499300 703 5060 X 261.83
V1002813 12/15/2009 002554172 703 5060 X 272.31
V1002813 12/15/2009 002554172 703 5060 X 433.98
V1003102 01/05/2010 002591112 703 5060 X 681.10
V1003102 01/05/2010 002591112 703 5060 X -46.76
V1003449 01/26/2010 002636696 703 5060 X 639.09
V1003449 01/26/2010 002636696 703 5060 X -9.93
V1004337 03/16/2010 002735779 703 5060 X 667.49
V1004692 04/06/2010 002786488 703 5060 X 706.10
V1005431 05/18/2010 002879189 703 5060 X 589.88
V1005431 05/18/2010 002879189 703 5060 X 195.14
V1005651 06/02/2010 002914503 703 5060 X 852.54
Total Account 8,045.84 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V1000893 09/01/2009 002331905 703 5060 X 10,307.35
V1001551 10/06/2009 002403089 703 5060 X 9,751.12
V1002212 11/10/2009 002479236 703 5060 X 13,111.32
V1002212 11/10/2009 002479236 703 5060 X -1,454.94
V1002328 11/17/2009 002499300 703 5060 X 27,812.90
V1002813 12/15/2009 002554172 703 5060 X 3,187.78
V1002813 12/15/2009 002554172 703 5060 X 9,446.94
V1003102 01/05/2010 002591112 703 5060 X 10,262.88
V1003197 01/12/2010 002602068 703 5060 X 3,361.26
V1003197 01/12/2010 002602068 703 5060 X -2,426.00
V1003449 01/26/2010 002636696 703 5060 X 9,653.58
V1003449 01/26/2010 002636696 703 5060 X 535.05
V1004337 03/16/2010 002735779 703 5060 X 10,700.80
V1004692 04/06/2010 002786488 703 5060 X 11,181.72
V1005431 05/18/2010 002879189 703 5060 X 11,274.34
V1005651 06/02/2010 002914503 703 5060 X 15,476.28
V1005651 06/02/2010 N/A 703 5060 X -1,050.00
Total Account 141,132.38 0.00
Total Federal Aid 304,178.22 0.00
Total Aid 328,578.22 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 KPERS, general
state aid and supplemental general state aid payments due to local school
districts in June 2010 were delayed until July 1, 2010. 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 11/13/2010
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