Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2016
P0498 YMCA HUTCHINSON 0000046463
     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
     V16N0290 07/21/2015 2003129597  550600              83.16                
     V16N0662 08/18/2015 2003164416  550600              56.44                
     V16N1558 10/06/2015 2003242653  550600              52.06                
     V16N1957 10/20/2015 2003258804  550600              81.46                
                              Total Account             273.12            0.00
 
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
     V16N2568 11/17/2015 2003292201  550600              91.44                
     V16N3609 01/12/2016 2003359684  550600             152.24                
     V16N4360 02/09/2016 2003397690  550600              83.36                
     V16N5543 03/22/2016 2003455210  550600              88.83                
     V16N5638 04/05/2016 2003476993  550600              98.80                
     V16N7538 06/14/2016 2003579391  550600             178.37                
                              Total Account             693.04            0.00
 
3531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
     V16N0290 07/21/2015 2003129597  550600             857.81                
     V16N0662 08/18/2015 2003164416  550600             613.61                
     V16N1558 10/06/2015 2003242653  550600             682.81                
     V16N1957 10/20/2015 2003258804  550600           1,004.32                
                              Total Account           3,158.55            0.00
 
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
     V16N2568 11/17/2015 2003292201  550600           1,031.18                
     V16N3609 01/12/2016 2003359684  550600           1,608.14                
     V16N4360 02/09/2016 2003397690  550600             948.47                
     V16N5543 03/22/2016 2003455210  550600             987.38                
     V16N5638 04/05/2016 2003476993  550600           1,011.84                
     V16N7538 06/14/2016 2003579391  550600           1,717.26                
                              Total Account           7,304.27            0.00
                          Total Federal Aid          11,428.98            0.00
                                  Total Aid          11,428.98            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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