Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
P0498 YMCA HUTCHINSON 0000046463
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574
     V1802030 10/30/2017 2004220731  559900             245.00                
                     Total Fund Budget Unit             245.00            0.00
 
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
     V18N0437 08/01/2017 2004106520  550600             119.14                
     V18N2730 12/05/2017 2004263077  550600              40.46                
                Total Account by Grant Year             159.60            0.00
 
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
     V18N3617 01/09/2018 2004298570  550600             166.01                
     V18N5186 03/13/2018 2004375032  550600              55.10                
     V18N5807 04/10/2018 2004410736  550600              54.41                
     V18N7087 06/05/2018 2004480406  550600              58.82                
                Total Account by Grant Year             334.34            0.00
                              Total Account             493.94            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V18N0437 08/01/2017 2004106520  550600           1,734.55                
     V18N2730 12/05/2017 2004263077  550600             727.02                
                Total Account by Grant Year           2,461.57            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     V18N3617 01/09/2018 2004298570  550600           2,861.80                
     V18N3730 01/16/2018 2004304770  550600             534.09                
     V18N5186 03/13/2018 2004375032  550600           1,045.86                
     V18N5807 04/10/2018 2004410736  550600           1,140.31                
     V18N7087 06/05/2018 2004480406  550600           1,209.34                
                Total Account by Grant Year           6,791.40            0.00
                              Total Account           9,252.97            0.00
                     Total Fund Budget Unit           9,746.91            0.00
                          Total Federal Aid           9,991.91            0.00
                                  Total Aid           9,991.91            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

Back to the CPA State Funding Reports County