Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2016
P0740 GARDEN CITY FAMILY YMCA 0000256151
     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
     V16N0310 07/21/2015 2003129603  550600             158.40                
     V16N0352 07/27/2015 2003138349  550600              23.27                
     V16N1043 09/08/2015 2003191053  550600             108.30                
     V16N1865 10/13/2015 2003250726  550600             115.66                
                              Total Account             405.63            0.00
 
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
     V16N2801 12/01/2015 2003312563  550600              34.20                
     V16N3571 01/05/2016 2003352079  550600              46.08                
     V16N4301 02/02/2016 2003388173  550600              32.54                
     V16N4884 02/23/2016 2003418541  550600              60.80                
     V16N5020 03/01/2016 2003429038  550600              51.54                
     V16N5561 03/22/2016 2003455211  550600              69.59                
     V16N6292 04/25/2016 2003505173  550600              97.61                
     V16N7478 06/07/2016 2003567636  550600              38.24                
     V16N8109 06/20/2016 2003587374  550600             104.50                
                              Total Account             535.10            0.00
 
3531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
     V16N0310 07/21/2015 2003129603  550600           2,174.15                
     V16N0352 07/27/2015 2003138349  550600             226.35                
     V16N0683 08/18/2015 2003164418  550600              66.74                
     V16N1043 09/08/2015 2003191053  550600           1,757.08                
     V16N1865 10/13/2015 2003250726  550600           1,722.04                
                              Total Account           5,946.36            0.00
 
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
     V16N2801 12/01/2015 2003312563  550600             511.35                
     V16N3571 01/05/2016 2003352079  550600             735.67                
     V16N4301 02/02/2016 2003388173  550600             577.86                
     V16N4884 02/23/2016 2003418541  550600             987.60                
     V16N5020 03/01/2016 2003429038  550600           1,003.78                
     V16N5561 03/22/2016 2003455211  550600           1,099.60                
     V16N6292 04/25/2016 2003505173  550600           1,319.71                
     V16N7478 06/07/2016 2003567636  550600             617.84                
     V16N8109 06/20/2016 2003587374  550600           1,324.18                
                              Total Account           8,177.59            0.00
                          Total Federal Aid          15,064.68            0.00
                                  Total Aid          15,064.68            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 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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