Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017P0740 YOUNG MENS CHRISTIAN ASSOCIATIONOF 0000256151
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
V17N0743 08/25/2016 2003678523 550600 117.56 V17N1473 10/04/2016 2003727516 550600 204.97 Total Account by Grant Year 322.53 0.003531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V17N2185 11/01/2016 2003761894 550600 134.09 V17N3075 12/06/2016 2003802341 550600 33.63 V17N3600 01/03/2017 2003834944 550600 64.63 V17N4623 02/07/2017 2003878138 550600 50.60 V17N5280 03/07/2017 2003915597 550600 80.27 V17N5859 04/04/2017 2003953687 550600 72.68 V17N6562 05/02/2017 2003991613 550600 59.34 V17N7097 05/23/2017 2004018436 550600 72.68 Total Account by Grant Year 567.92 0.00 Total Account 890.45 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V17N0743 08/25/2016 2003678523 550600 2,357.70 V17N1473 10/04/2016 2003727516 550600 2,420.09 Total Account by Grant Year 4,777.79 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V17N2185 11/01/2016 2003761894 550600 1,886.25 V17N3075 12/06/2016 2003802341 550600 353.95 V17N3600 01/03/2017 2003834944 550600 1,017.80 V17N4623 02/07/2017 2003878138 550600 881.17 V17N5280 03/07/2017 2003915597 550600 1,170.62 V17N5859 04/04/2017 2003953687 550600 1,042.45 V17N6562 05/02/2017 2003991613 550600 943.79 V17N7097 05/23/2017 2004018436 550600 1,099.76 Total Account by Grant Year 8,395.79 0.00 Total Account 13,173.58 0.00 Total Fund Budget Unit 14,064.03 0.00 Total Federal Aid 14,064.03 0.00 Total Aid 14,064.03 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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