Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017

P0258 YMCA 0000046389

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

Federal Aid

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

V17N0015 07/05/2016 0007019491 550600 299.96 V17N0275 07/19/2016 0007029698 550600 276.69 V17N0616 08/16/2016 0007073353 550600 199.41 V17N0903 09/13/2016 0007111208 550600 212.19 V17N1862 10/18/2016 0007137687 550600 239.66 Total Account by Grant Year 1,227.91 0.00

3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558

V17N2443 11/08/2016 0007154391 550600 253.46 V17N3314 12/13/2016 0007178495 550600 198.49 V17N3888 01/10/2017 0007196604 550600 184.92 V17N4528 02/07/2017 0007218226 550600 214.82 V17N5184 03/07/2017 0007246349 550600 201.48 V17N6067 04/11/2017 0007283609 550600 238.74 V17N6764 05/09/2017 0007316744 550600 209.99 V17N7681 06/13/2017 0007354726 550600 226.78 Total Account by Grant Year 1,728.68 0.00 Total Account 2,956.59 0.00

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

V17N0015 07/05/2016 0007019491 550600 3,905.63 V17N0275 07/19/2016 0007029698 550600 3,363.74 V17N0616 08/16/2016 0007073353 550600 2,610.99 V17N0903 09/13/2016 0007111208 550600 4,172.10 V17N1862 10/18/2016 0007137687 550600 4,161.01 Total Account by Grant Year 18,213.47 0.00

3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558

V17N2443 11/08/2016 0007154391 550600 4,277.63 V17N3314 12/13/2016 0007178495 550600 4,086.79 V17N3888 01/10/2017 0007196604 550600 3,212.08 V17N4528 02/07/2017 0007218226 550600 3,706.92 V17N5184 03/07/2017 0007246349 550600 3,440.88 V17N6067 04/11/2017 0007283609 550600 4,045.66 V17N6764 05/09/2017 0007316744 550600 3,779.80 V17N7681 06/13/2017 0007354726 550600 3,663.03 Total Account by Grant Year 30,212.79 0.00 Total Account 48,426.26 0.00 Total Federal Aid 51,382.85 0.00 Total Aid 51,382.85 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 2017 were delayed until July 1, 2017. 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 7/19/2017
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