Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
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 2017 Cash for Commodities10.558 CFDA 10.558
     V18N0440 08/01/2017 0007394286  550600             267.26                
     V18N0654 08/25/2017 0007452392  550600             209.72                
     V18N0848 09/12/2017 0007465855  550600             226.22                
     V18N1898 10/24/2017 0007497960  550600             175.07                
                Total Account by Grant Year             878.27            0.00
 
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
     V18N2738 12/05/2017 0007532870  550600             219.49                
     V18N3142 12/19/2017 0007541739  550600             178.10                
     V18N3630 01/09/2018 0007556360  550600             157.87                
     V18N4606 02/22/2018 0007593238  550600             167.40                
     V18N5267 03/20/2018 0007624129  550600             175.31                
     V18N5526 04/03/2018 0007641606  550600               2.33                
     V18N6099 04/24/2018 0007664942  550600             155.54                
     V18N6539 05/15/2018 0007692724  550600             193.67                
     V18N7509 06/18/2018 0007732633  550600             192.74                
                Total Account by Grant Year           1,442.45            0.00
                              Total Account           2,320.72            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V18N0440 08/01/2017 0007394286  550600           4,919.30                
     V18N0654 08/25/2017 0007452392  550600           4,449.31                
     V18N0848 09/12/2017 0007465855  550600           4,568.63                
     V18N1898 10/24/2017 0007497960  550600           3,441.19                
                Total Account by Grant Year          17,378.43            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     V18N2738 12/05/2017 0007532870  550600           4,112.55                
     V18N3142 12/19/2017 0007541739  550600           3,591.44                
     V18N3630 01/09/2018 0007556360  550600           3,218.61                
     V18N4606 02/22/2018 0007593238  550600           3,266.62                
     V18N5267 03/20/2018 0007624129  550600           3,319.03                
     V18N5526 04/03/2018 0007641606  550600              57.60                
     V18N6099 04/24/2018 0007664942  550600           2,841.19                
     V18N6539 05/15/2018 0007692724  550600           3,647.85                
     V18N7509 06/18/2018 0007732633  550600           3,783.36                
                Total Account by Grant Year          27,838.25            0.00
                              Total Account          45,216.68            0.00
                     Total Fund Budget Unit          47,537.40            0.00
                          Total Federal Aid          47,537.40            0.00
                                  Total Aid          47,537.40            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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