Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
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
V15N0059 07/07/2014 0005443059 7035060 P 242.27
V15N0381 08/05/2014 0005597755 7035060 P 285.12
V15N0937 09/09/2014 0005707564 7035060 P 301.21
V15N1681 10/14/2014 0005819899 7035060 P 316.55
V15N2189 11/04/2014 0005924888 7035060 P 224.73
V15N2276 11/12/2014 0005929626 7035060 P 130.68
V15N2883 12/02/2014 0006031975 7035060 P 12.44
V15N2883 12/02/2014 0006031975 7035060 P 142.00
V15N3129 12/16/2014 0006042162 7035060 P 102.71
V15N3486 01/06/2015 0006141682 7035060 P 159.89
V15N3614 01/13/2015 0006145775 7035060 P 94.29
V15N4257 02/03/2015 0006249411 7035060 P 164.59
F15N4754 02/17/2015 N/A 703 5060 P 80.20
F15N4754 02/17/2015 N/A 703 5060 P -80.20
V15N4754 02/17/2015 0006258995 7035060 P 122.76
V15N4984 03/03/2015 0006360385 7035060 P 168.30
V15N5379 03/10/2015 0006366780 7035060 P 78.10
V15N5618 04/07/2015 0006482360 7035060 P 205.13
V15N6788 05/12/2015 0006608861 7035060 P 321.01
V15N7294 06/02/2015 0006632444 7035060 P 208.97
V15N7735 06/16/2015 0006647018 7035060 P 115.58
Total Account 3,396.33 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V15N0059 07/07/2014 0005443059 7035060 P 6,393.94
V15N0381 08/05/2014 0005597755 7035060 P 6,802.86
V15N0937 09/09/2014 0005707564 7035060 P 3,825.73
V15N1681 10/14/2014 0005819899 7035060 P 3,878.63
V15N2189 11/04/2014 0005924888 7035060 P 3,191.19
V15N2276 11/12/2014 0005929626 7035060 P 985.63
V15N2883 12/02/2014 0006031975 7035060 P 2,288.39
V15N3129 12/16/2014 0006042162 7035060 P 984.73
V15N3486 01/06/2015 0006141682 7035060 P 2,316.74
V15N3614 01/13/2015 0006145775 7035060 P 896.40
V15N4257 02/03/2015 0006249411 7035060 P 1,484.60
F15N4754 02/17/2015 N/A 703 5060 P 694.21
F15N4754 02/17/2015 N/A 703 5060 P -694.21
V15N4754 02/17/2015 0006258995 7035060 P 895.38
V15N4984 03/03/2015 0006360385 7035060 P 2,534.83
V15N5379 03/10/2015 0006366780 7035060 P 552.78
V15N5618 04/07/2015 0006482360 7035060 P 2,675.03
V15N6788 05/12/2015 0006608861 7035060 P 2,065.87
V15N7294 06/02/2015 0006632444 7035060 P 1,146.58
V15N7735 06/16/2015 0006647018 7035060 P 1,352.04
Total Account 44,271.35 0.00
Total Federal Aid 47,667.68 0.00
Total Aid 47,667.68 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 2015 were delayed until July 1, 2015. 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 08/12/2015
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