Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
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 R680 Team Nutrition Training-Comp. (FY14) CFDA 10.574
V1504965 03/19/2015 0006375275 7032990 X 300.00
Total Account 300.00 0.00
3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287
V15F0004 07/07/2014 0005442962 7035060 P 12,160.00
V15F0004 07/07/2014 0005442962 7035060 P 9,011.00
V15F0067 08/11/2014 0005600365 7035060 P 2,674.00
V15F0067 08/11/2014 0005600365 7035060 P 1,200.00
V15F0133 09/08/2014 0005705951 7035060 P 2,035.00
V15F0133 09/08/2014 0005705951 7035060 P 1,807.00
V15F0341 10/06/2014 0005813626 7035060 P 3,578.00
V15F0341 10/06/2014 0005813626 7035060 P 7,733.00
V15F0613 11/03/2014 0005923260 7035060 P 2,085.00
V15F0613 11/03/2014 0005923260 7035060 P 6,069.00
V15F0613 11/03/2014 0005923260 7035060 P 5,307.00
V15F0613 11/03/2014 0005923260 7035060 P 10,415.00
V15F0888 12/08/2014 0006035079 7035060 P 9,276.00
V15F0888 12/08/2014 0006035079 7035060 P 4,680.00
V15F1174 01/05/2015 0006140368 7035060 P 1,911.93
V15F1174 01/05/2015 0006140368 7035060 P 7,695.00
V15F1174 01/05/2015 0006140368 7035060 P 630.07
V15F1471 02/09/2015 0006252536 7035060 P 5,129.00
V15F1721 03/09/2015 0006364587 7035060 P 2,269.00
V15F1721 03/09/2015 0006364587 7035060 P 3,885.00
V15F1999 04/06/2015 0006480733 7035060 P 7,758.00
V15F1999 04/06/2015 0006480733 7035060 P 8,113.00
V15F2265 05/11/2015 0006607192 7035060 P 7,530.00
V15F2265 05/11/2015 0006607192 7035060 P 4,903.00
V15F2526 06/08/2015 0006637761 7035060 P 8,565.00
V15F2526 06/08/2015 0006637761 7035060 P 4,236.00
Total Account 140,655.00 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V15N0261 07/22/2014 2002631428 7035060 P 330.85
V15N0664 08/26/2014 2002679715 7035060 P 355.41
V15N1060 09/16/2014 2002705571 7035060 P 308.88
V15N1955 10/21/2014 2002752548 7035060 P 322.74
V15N2273 11/12/2014 2002782125 7035060 P 351.95
V15N3041 12/09/2014 2002818497 7035060 P 279.68
V15N3611 01/13/2015 2002860023 7035060 P 306.90
V15N4255 02/03/2015 2002888687 7035060 P 342.05
V15N5377 03/10/2015 2002937628 7035060 P 330.91
V15N5616 04/07/2015 2002976786 7035060 P 380.16
V15N6981 05/19/2015 2003040224 7035060 P 385.11
V15N7732 06/16/2015 2003084763 7035060 P 320.27
Total Account 4,014.91 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V15N0261 07/22/2014 2002631428 7035060 P 2,539.06
V15N0664 08/26/2014 2002679715 7035060 P 2,587.99
V15N1060 09/16/2014 2002705571 7035060 P 2,269.52
V15N1955 10/21/2014 2002752548 7035060 P 2,361.51
V15N1989 10/27/2014 2002762556 7035060 P 11,799.80
V15N2273 11/12/2014 2002782125 7035060 P 1,861.95
V15N2405 11/18/2014 2002789967 7035060 P 12,087.62
V15N3041 12/09/2014 2002818497 7035060 P 1,478.84
V15N3128 12/16/2014 2002829250 7035060 P 10,397.60
V15N3611 01/13/2015 2002860023 7035060 P 1,622.26
V15N4193 01/27/2015 2002878445 7035060 P 8,459.94
V15N4255 02/03/2015 2002888687 7035060 P 1,814.53
V15N4753 02/17/2015 2002906556 7035060 P 11,417.68
V15N5377 03/10/2015 2002937628 7035060 P 1,760.77
V15N5463 03/17/2015 2002946527 7035060 P 10,810.06
V15N5616 04/07/2015 2002976786 7035060 P 2,004.16
V15N6282 04/24/2015 2003004001 7035060 P 9,906.42
V15N6981 05/19/2015 2003040224 7035060 P 15,614.88
V15N7732 06/16/2015 2003084763 7035060 P 11,323.78
Total Account 122,118.37 0.00
3592-3070 U891 Americorp-Formula - FY 2013 CFDA 94.006
V15F0004 07/07/2014 0005442962 7035060 P 8,274.00
V15F0067 08/11/2014 0005600365 7035060 P 5,516.00
V15F0133 09/08/2014 0005705951 7035060 P 5,516.00
V15F0341 10/06/2014 0005813626 7035060 P 2,801.00
V15F0613 11/03/2014 0005923260 7035060 P 4,885.00
V15F0888 12/08/2014 0006035079 7035060 P 8,306.00
V15F1174 01/05/2015 0006140368 7035060 P 5,539.00
V15F1471 02/09/2015 0006252536 7035060 P 5,539.00
V15F1721 03/09/2015 0006364587 7035060 P 4,431.00
V15F1999 04/06/2015 0006480733 7035060 P 4,431.00
V15F2265 05/11/2015 0006607192 7035060 P 4,431.00
V15F2526 06/08/2015 0006637761 7035060 P 4,431.00
Total Account 64,100.00 0.00
3592-3070 U893 Ks Commission on Ntl and Community Services FY13 CFDA 94.003
V15F0613 11/03/2014 0005923260 7035060 P 430.00
V15F1721 03/09/2015 0006364587 7035060 P 500.00
V15F2526 06/08/2015 0006637761 7035060 P 750.00
Total Account 1,680.00 0.00
Total Federal Aid 332,868.28 0.00
Other State Aid from 7000
7307-5000 R674 KHF- Let's Move Active Kansas Schools CFDA
V1505854 04/23/2015 0006498721 7032320 X 400.00
Total Account 400.00 0.00
Total Other St Aid from 7000 400.00 0.00
Total Aid 333,268.28 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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