Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016P0213 YMCA 0000046362
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3531-3510 3510 9916 2015 Cash for Commodities10.558 CFDA 10.558
V16N0076 07/07/2015 0006666521 550600 272.87 V16N0215 07/14/2015 0006672664 550600 31.19 V16N0698 08/25/2015 0006703355 550600 221.70 V16N0792 09/01/2015 0006710529 550600 172.19 V16N0993 09/08/2015 0006713794 550600 101.17 V16N1556 10/06/2015 0006777416 550600 174.33 V16N1813 10/13/2015 0006782005 550600 119.69 Total Account 1,093.14 0.003531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V16N2760 12/01/2015 0006817198 550600 320.15 V16N3121 12/08/2015 0006821959 550600 177.41 V16N3336 12/15/2015 0006826578 550600 111.15 V16N3516 01/05/2016 0006839221 550600 168.15 V16N3604 01/12/2016 0006842397 550600 91.20 V16N4243 02/02/2016 0006859500 550600 171.48 V16N4803 02/16/2016 0006872289 550600 92.55 V16N5085 03/08/2016 0006896794 550600 189.52 V16N5489 03/15/2016 0006904431 550600 110.13 V16N5636 04/05/2016 0006928883 550600 331.24 V16N6716 05/10/2016 0006972911 550600 325.61 V16N7536 06/14/2016 0007004364 550600 401.38 Total Account 2,489.97 0.003531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
V16N0076 07/07/2015 0006666521 550600 2,187.42 V16N0215 07/14/2015 0006672664 550600 3,974.81 V16N0698 08/25/2015 0006703355 550600 5,715.01 V16N0792 09/01/2015 0006710529 550600 2,101.34 V16N0993 09/08/2015 0006713794 550600 1,787.69 V16N1556 10/06/2015 0006777416 550600 2,102.67 V16N1813 10/13/2015 0006782005 550600 1,318.06 Total Account 19,187.00 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V16N2760 12/01/2015 0006817198 550600 3,312.87 V16N3121 12/08/2015 0006821959 550600 1,926.53 V16N3336 12/15/2015 0006826578 550600 1,098.44 V16N3516 01/05/2016 0006839221 550600 1,822.61 V16N3604 01/12/2016 0006842397 550600 870.54 V16N4243 02/02/2016 0006859500 550600 1,861.49 V16N5085 03/08/2016 0006896794 550600 1,795.97 V16N5489 03/15/2016 0006904431 550600 576.58 V16N5636 04/05/2016 0006928883 550600 2,003.91 V16N6716 05/10/2016 0006972911 550600 3,225.81 V16N7536 06/14/2016 0007004364 550600 3,913.10 V16N8072 06/20/2016 0007009221 550600 2,584.96 Total Account 24,992.81 0.00 Total Federal Aid 47,762.92 0.00Other State Aid from 7000
7307-5000 R674 2016 KHF- Let's Move Active Kansas Schools
V1603881 02/02/2016 0006859418 523200 200.00 Total Account 200.00 0.00 Total Other State Aid from 7000 200.00 0.00 Total Aid 47,962.92 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 2016 were delayed until July 1, 2016. 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 7/15/2016
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