Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2013

P0213 YMCA OF TOPEKA

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

V13N0138 07/10/2012 0002626045 7035060 P 133.50 V13N0432 08/28/2012 0002876167 7035060 P 139.46 V13N0698 09/12/2012 0002889517 7035060 P 196.56 V13N1161 10/09/2012 0002994441 7035060 P 151.06 V13N1778 11/06/2012 0003101217 7035060 P 184.96 V13N2457 12/12/2012 0003211967 7035060 P 169.03 V13N3344 01/08/2013 0003314440 7035060 P 128.54 V13N4140 02/12/2013 0003423779 7035060 P 195.42 V13N4779 03/05/2013 0003525969 7035060 P 154.93 V13N5581 04/09/2013 0003643833 7035060 P 187.01 V13N6312 05/07/2013 0003759874 7035060 P 207.71 V13N7376 06/11/2013 0003883094 7035060 P 190.42 Total Account 2,038.60 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V13N0138 07/10/2012 0002626045 7035060 P 1,704.29 V13N0432 08/28/2012 0002876167 7035060 P 1,865.98 V13N0698 09/12/2012 0002889517 7035060 P 1,975.06 V13N1161 10/09/2012 0002994441 7035060 P 1,423.17 V13N1778 11/06/2012 0003101217 7035060 P 1,709.10 V13N2457 12/12/2012 0003211967 7035060 P 1,592.83 V13N3344 01/08/2013 0003314440 7035060 P 1,257.71 V13N4140 02/12/2013 0003423779 7035060 P 1,927.45 V13N4779 03/05/2013 0003525969 7035060 P 1,460.84 V13N5581 04/09/2013 0003643833 7035060 P 1,900.13 V13N6312 05/07/2013 0003759874 7035060 P 1,949.90 V13N7376 06/11/2013 0003883094 7035060 P 1,867.73 Total Account 20,634.19 0.00 Total Federal Aid 22,672.79 0.00
Total Aid 22,672.79 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 2013 were delayed until July 1, 2013. 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 08/05/2013
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