Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017
P0737 MCPHERSON FAMILY YMCA INC 0000222543
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V17N0343 07/26/2016 0007034091 550600 409.06
V17N0575 08/11/2016 0007070813 550600 718.24
V17N1471 10/04/2016 0007127810 550600 708.52
V17N1833 10/11/2016 0007132271 550600 562.07
Total Account by Grant Year 2,397.89 0.00
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V17N2499 11/08/2016 0007154436 550600 449.52
V17N2673 11/15/2016 0007158298 550600 392.00
V17N3377 12/13/2016 0007178543 550600 382.58
V17N3974 01/10/2017 0007196677 550600 343.09
V17N4621 02/07/2017 0007218308 550600 588.76
V17N4932 02/22/2017 0007231113 550600 179.77
V17N5277 03/07/2017 0007246429 550600 584.65
V17N6131 04/11/2017 0007283664 550600 638.24
V17N6823 05/09/2017 0007316795 550600 600.81
V17N7735 06/13/2017 0007354769 550600 480.31
Total Account by Grant Year 4,639.73 0.00
Total Account 7,037.62 0.00
Total Fund Budget Unit 7,037.62 0.00
Total Federal Aid 7,037.62 0.00
Total Aid 7,037.62 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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