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

P0407 YMCA OF GREATER KANSAS CITY

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

Federal Aid

3230-3020 R003 CACFP- Child Care Wellness Grant CFDA 10.579

V1305859 04/11/2013 2001914023 7032990 P 1,125.00 Total Account 1,125.00 0.00

3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287

V13F2181 05/06/2013 0003757721 7035060 P 10,731.00 V13F2181 05/06/2013 0003757721 7035060 P 10,731.00 V13F2457 06/04/2013 0003875536 7035060 P 11,025.00 V13F2457 06/04/2013 0003875536 7035060 P 12,524.00 Total Account 45,011.00 0.00

3531-3510 3510 9916 Cash for Commodities CFDA 10.558

V13N0135 07/10/2012 2001448158 7035060 P 333.31 V13N0430 08/28/2012 2001551486 7035060 P 332.83 V13N0694 09/12/2012 2001574877 7035060 P 349.21 V13N1158 10/09/2012 2001623445 7035060 P 312.36 V13N2453 12/12/2012 2001729643 7035060 P 516.92 V13N3341 01/08/2013 2001767955 7035060 P 280.93 V13N4043 02/05/2013 2001811463 7035060 P 370.60 V13N4777 03/05/2013 2001853804 7035060 P 283.01 V13N5127 04/02/2013 2001899215 7035060 P 392.21 V13N6727 05/21/2013 2001983684 7035060 P 414.05 V13N7373 06/11/2013 2002016333 7035060 P 401.99 Total Account 3,987.42 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V13N0135 07/10/2012 2001448158 7035060 P 2,474.80 V13N0430 08/28/2012 2001551486 7035060 P 2,470.81 V13N0694 09/12/2012 2001574877 7035060 P 2,598.10 V13N1158 10/09/2012 2001623445 7035060 P 2,328.99 V13N2453 12/12/2012 2001729643 7035060 P 3,401.21 V13N3341 01/08/2013 2001767955 7035060 P 2,637.90
V13N4043 02/05/2013 2001811463 7035060 P 3,276.03 V13N4777 03/05/2013 2001853804 7035060 P 2,509.20 V13N5127 04/02/2013 2001899215 7035060 P 3,472.98 V13N6727 05/21/2013 2001983684 7035060 P 3,383.45 V13N7373 06/11/2013 2002016333 7035060 P 3,286.60 Total Account 31,840.07 0.00

3592-3070 U891 Americorp-Formula - FY 2013 CFDA 94.006

V13F2457 06/04/2013 0003875536 7035060 P 19,231.00 Total Account 19,231.00 0.00 Total Federal Aid 101,194.49 0.00 Total Aid 101,194.49 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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