Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2011

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

V11N0161 07/14/2010 2000009693 7035060 P 279.44 V11N0432 08/12/2010 2000058297 7035060 P 285.02 V11N0814 09/09/2010 2000139234 7035060 P 315.46 V11N1475 10/13/2010 2000207031 7035060 P 373.91 V11N2351 11/17/2010 2000262334 7035060 P 320.55 V11N2989 12/07/2010 2000314272 7035060 P 322.60 V11N3853 01/11/2011 2000377718 7035060 P 308.49 V11N4660 02/15/2011 2000445565 7035060 P 302.58 V11N5248 03/08/2011 2000498132 7035060 P 282.33 V11N6043 04/12/2011 2000578665 7035060 P 318.50 V11N7662 06/14/2011 2000701475 7035060 P 743.92 Total Account 3,852.80 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V11N0161 07/14/2010 2000009693 7035060 P 2,385.37 V11N0432 08/12/2010 2000058297 7035060 P 2,121.95 V11N0814 09/09/2010 2000139234 7035060 P 2,354.73 V11N1475 10/13/2010 2000207031 7035060 P 2,741.50 V11N2351 11/17/2010 2000262334 7035060 P 2,011.31 V11N2989 12/07/2010 2000314272 7035060 P 2,074.24 V11N3853 01/11/2011 2000377718 7035060 P 1,947.20 V11N4660 02/15/2011 2000445565 7035060 P 2,274.45 V11N5248 03/08/2011 2000498132 7035060 P 1,801.96 V11N6043 04/12/2011 2000578665 7035060 P 2,066.06 V11N7662 06/14/2011 2000701475 7035060 P 4,981.53 Total Account 26,760.30 0.00 Total Federal Aid 30,613.10 0.00 Total Aid 30,613.10 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 general state aid and supplemental general state aid payments due to local school districts in June 2011 were delayed until July 1, 2011. 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 09/02/2011
Back to the CPA State Funding Reports County