Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2013
P0737 MCPHERSON FAMILY YMCA
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
V1302131 10/23/2012 2001643973 7032990 P 300.00
Total Account 300.00 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V13N0200 07/10/2012 0002626081 7035060 P 509.30
V13N0931 10/02/2012 N/A 703 5060 P 1,195.75
V13N1826 11/06/2012 0003101249 7035060 P 321.52
V13N2542 12/12/2012 0003212020 7035060 P 180.83
V13N3438 01/08/2013 0003314502 7035060 P 107.94
V13N4114 02/05/2013 0003417304 7035060 P 202.80
V13N4852 03/05/2013 0003526018 7035060 P 100.02
V13N5180 04/02/2013 0003634121 7035060 P 320.62
V13N6391 05/07/2013 0003759926 7035060 P 149.51
V13N6889 06/04/2013 0003875846 7035060 P 241.31
Total Account 3,329.60 0.00
Total Federal Aid 3,629.60 0.00
Total Aid 3,629.60 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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