Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018P0213 YMCA 0000046362
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V18N0166 07/11/2017 0007377361 550600 249.32 V18N0834 09/12/2017 0007465843 550600 214.13 V18N1337 10/03/2017 0007483059 550600 182.51 V18N1893 10/24/2017 0007497957 550600 422.45 Total Account by Grant Year 1,068.41 0.003531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V18N3317 01/02/2018 0007551549 550600 621.48 V18N3729 01/16/2018 0007559838 550600 263.19 V18N4461 02/13/2018 0007585075 550600 316.90 V18N5184 03/13/2018 0007616736 550600 318.99 V18N5804 04/10/2018 0007649239 550600 187.40 V18N6533 05/15/2018 0007692719 550600 414.55 V18N7384 06/12/2018 0007725652 550600 376.52 Total Account by Grant Year 2,499.03 0.00 Total Account 3,567.44 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V18N0166 07/11/2017 0007377361 550600 5,962.17 V18N0834 09/12/2017 0007465843 550600 4,948.02 V18N1337 10/03/2017 0007483059 550600 3,571.32 V18N1893 10/24/2017 0007497957 550600 4,174.65 Total Account by Grant Year 18,656.16 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V18N3317 01/02/2018 0007551549 550600 6,634.95 V18N3729 01/16/2018 0007559838 550600 2,832.31 V18N4461 02/13/2018 0007585075 550600 3,367.14 V18N5184 03/13/2018 0007616736 550600 3,431.46 V18N5804 04/10/2018 0007649239 550600 3,256.25 V18N6533 05/15/2018 0007692719 550600 3,873.65 V18N7384 06/12/2018 0007725652 550600 2,587.85 Total Account by Grant Year 25,983.61 0.00 Total Account 44,639.77 0.00 Total Fund Budget Unit 48,207.21 0.00 Total Federal Aid 48,207.21 0.00 Total Aid 48,207.21 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 2018 were delayed until July 1, 2018. 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 7/11/2018
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