Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016

P0258 YMCA 0000046389

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

Federal Aid

3230-3020 R201 2015 Federal School Food Service10.560 CFDA 10.560

V1601748 10/13/2015 0006781882 526610 25.00 Total Account 25.00 0.00

3531-3510 3510 9916 2015 Cash for Commodities10.558 CFDA 10.558

V16N0323 07/27/2015 0006682492 550600 275.47 V16N0418 08/04/2015 0006691386 550600 58.41 V16N0793 09/01/2015 0006710530 550600 316.59 V16N1557 10/06/2015 0006777417 550600 304.95 V16N1955 10/20/2015 0006786963 550600 331.79 Total Account 1,287.21 0.00

3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558

V16N2761 12/01/2015 0006817199 550600 352.93 V16N3605 01/12/2016 0006842398 550600 288.09 V16N4195 01/26/2016 0006851568 550600 304.71 V16N4977 03/01/2016 0006889416 550600 331.08 V16N5490 03/15/2016 0006904432 550600 351.03 V16N6448 05/03/2016 0006964455 550600 352.21 V16N7013 05/24/2016 0006985685 550600 328.94 Total Account 2,308.99 0.00

3531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558

V16N0323 07/27/2015 0006682492 550600 3,906.58 V16N0418 08/04/2015 0006691386 550600 319.23 V16N0793 09/01/2015 0006710530 550600 4,177.93 V16N1557 10/06/2015 0006777417 550600 4,242.48 V16N1955 10/20/2015 0006786963 550600 4,769.86 Total Account 17,416.08 0.00

3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558

V16N2761 12/01/2015 0006817199 550600 4,548.01 V16N3605 01/12/2016 0006842398 550600 3,809.07 V16N4195 01/26/2016 0006851568 550600 3,681.87 V16N4977 03/01/2016 0006889416 550600 4,201.24 V16N5490 03/15/2016 0006904432 550600 4,462.51 V16N6448 05/03/2016 0006964455 550600 4,291.88 V16N7013 05/24/2016 0006985685 550600 4,305.42 Total Account 29,300.00 0.00 Total Federal Aid 50,337.28 0.00 Total Aid 50,337.28 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 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
Back to the CPA State Funding Reports County