Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2014
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
V1401625 09/16/2013 2002166703 7035160 X 8,027.00
V1404394 01/21/2014 2002338517 7035160 X 4,013.00
V1407377 06/05/2014 N/A 703 5160 X 4,855.00
Total Account 16,895.00 0.00
Total State Aid 16,895.00 0.00
Federal Aid
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V14N0224 07/16/2013 2002080942 7035060 P 9.55
V14N0444 08/06/2013 2002113278 7035060 P 841.52
V14N0745 09/03/2013 2002150962 7035060 P 583.08
V14N1396 10/01/2013 2002191506 7035060 P 405.25
V14N2099 11/05/2013 2002241627 7035060 P 791.56
V14N3226 12/10/2013 2002287884 7035060 P 671.46
F14N3775 01/07/2014 N/A 703 5060 X 394.79
F14N3775 01/07/2014 N/A 703 5060 X -394.79
F14N3775 01/07/2014 N/A 703 5060 X 90.04
F14N3775 01/07/2014 N/A 703 5060 X -90.04
V14N3775 01/07/2014 2002321981 7035060 P 842.58
V14N4342 02/06/2014 2002363463 7035060 P 696.57
V14N5174 03/04/2014 2002405954 7035060 P 709.36
V14N6187 04/08/2014 2002459338 7035060 P 832.12
V14N8059 06/20/2014 N/A 703 5060 P 892.57
Total Account 7,275.62 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V14N0224 07/16/2013 2002080942 7035060 P 236.66
V14N0444 08/06/2013 2002113278 7035060 P 14,230.22
V14N0745 09/03/2013 2002150962 7035060 P 7,734.54
V14N1396 10/01/2013 2002191506 7035060 P 5,430.93
V14N2099 11/05/2013 2002241627 7035060 P 14,134.67
V14N3226 12/10/2013 2002287884 7035060 P 13,474.01
F14N3775 01/07/2014 N/A 703 5060 X -6,064.59
F14N3775 01/07/2014 N/A 703 5060 X 6,064.59
F14N3775 01/07/2014 N/A 703 5060 X 1,100.74
F14N3775 01/07/2014 N/A 703 5060 X -1,100.74
V14N3775 01/07/2014 2002321981 7035060 P 16,266.62
V14N4342 02/06/2014 2002363463 7035060 P 13,621.90
V14N5174 03/04/2014 2002405954 7035060 P 12,808.19
V14N6187 04/08/2014 2002459338 7035060 P 15,606.55
V14N8059 06/20/2014 N/A 703 5060 P 14,941.03
Total Account 128,485.32 0.00
Total Federal Aid 135,760.94 0.00
Total Aid 152,655.94 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 2014 were delayed until July 1, 2014. 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 07/22/2014
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