Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2017
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 2016 Cash for Commodities10.558 CFDA 10.558
     V17N0201 07/12/2016 0007023797  550600             299.25                
     V17N0622 08/16/2016 0007073357  550600             234.14                
     V17N0912 09/13/2016 0007111215  550600             257.83                
     V17N1865 10/18/2016 0007137689  550600             231.15                
                Total Account by Grant Year           1,022.37            0.00
 
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
     V17N2637 11/15/2016 0007158266  550600             230.46                
     V17N3326 12/13/2016 0007178502  550600             202.40                
     V17N3559 01/03/2017 0007192515  550600             130.64                
     V17N4540 02/07/2017 0007218236  550600             214.59                
     V17N5498 03/14/2017 0007253494  550600             213.90                
     V17N6078 04/11/2017 0007283617  550600             179.17                
     V17N6773 05/09/2017 0007316751  550600             192.74                
     V17N7428 06/06/2017 0007347266  550600             219.88                
                Total Account by Grant Year           1,583.78            0.00
                              Total Account           2,606.15            0.00
 
3531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
     F17N4540 02/08/2017 N/A         550600            -909.46                
                Total Account by Grant Year            -909.46            0.00
 
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
     V17N0201 07/12/2016 0007023797  550600           5,228.91                
     V17N0622 08/16/2016 0007073357  550600           4,702.21                
     V17N0912 09/13/2016 0007111215  550600           4,606.92                
     V17N1865 10/18/2016 0007137689  550600           4,533.50                
                Total Account by Grant Year          19,071.54            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     F17N4540 02/08/2017 N/A         550600             909.46                
     V17N2637 11/15/2016 0007158266  550600           4,571.55                
     V17N3326 12/13/2016 0007178502  550600           3,936.05                
     V17N3559 01/03/2017 0007192515  550600           2,690.46                
     V17N4540 02/07/2017 0007218236  550600           4,225.49                
     V17N5498 03/14/2017 0007253494  550600           4,330.07                
     V17N6078 04/11/2017 0007283617  550600           3,356.17                
     V17N6773 05/09/2017 0007316751  550600           3,587.36                
     V17N7428 06/06/2017 0007347266  550600           4,288.49                
                Total Account by Grant Year          31,895.10            0.00
                              Total Account          50,057.18            0.00
                     Total Fund Budget Unit          52,663.33            0.00
                          Total Federal Aid          52,663.33            0.00
                                  Total Aid          52,663.33            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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