Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2016
P0744 JUNCTION CITY FAMILY YMCA 0000047152
     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
     V16N0223 07/14/2015 0006672668  550600             323.24                
     V16N0588 08/11/2015 0006695846  550600             271.22                
     V16N1001 09/08/2015 0006713800  550600             252.94                
     V16N1567 10/06/2015 0006777423  550600             247.95                
                              Total Account           1,095.35            0.00
 
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
     V16N2582 11/17/2015 0006806393  550600             265.52                
     V16N3343 12/15/2015 0006826582  550600             216.84                
     V16N3620 01/12/2016 0006842405  550600             193.09                
     V16N4369 02/09/2016 0006865365  550600             235.60                
     V16N5097 03/08/2016 0006896803  550600             257.45                
     V16N6224 04/19/2016 0006944736  550600             194.75                
     V16N6877 05/17/2016 0006980059  550600             266.01                
     V16N7546 06/14/2016 0007004370  550600             251.04                
                              Total Account           1,880.30            0.00
 
3531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
     V16N0223 07/14/2015 0006672668  550600           4,575.12                
     V16N0588 08/11/2015 0006695846  550600           4,531.46                
     V16N1001 09/08/2015 0006713800  550600           4,113.88                
     V16N1567 10/06/2015 0006777423  550600           4,544.65                
                              Total Account          17,765.11            0.00
 
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
     V16N2582 11/17/2015 0006806393  550600           4,942.62                
     V16N3343 12/15/2015 0006826582  550600           3,863.10                
     V16N3620 01/12/2016 0006842405  550600           3,496.16                
     V16N4369 02/09/2016 0006865365  550600           4,266.72                
     V16N5097 03/08/2016 0006896803  550600           4,840.52                
     V16N6224 04/19/2016 0006944736  550600           3,481.06                
     V16N6877 05/17/2016 0006980059  550600           4,328.99                
     V16N7546 06/14/2016 0007004370  550600           4,409.42                
                              Total Account          33,628.59            0.00
                          Total Federal Aid          54,369.35            0.00
                                  Total Aid          54,369.35            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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