Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019P0213 YMCA 0000046362
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V19N0279 07/17/2018 0007759869 550600 184.89 V19N0759 08/28/2018 0007834468 550600 204.92 V19N1901 10/16/2018 0007877343 550600 739.08 Total Account by Grant Year 1,128.89 0.003531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
V19N2742 12/04/2018 0007922533 550600 404.91 V19N3160 12/11/2018 0007927813 550600 323.83 V19N3699 01/08/2019 0007952375 550600 275.42 V19N5468 03/26/2019 0008021179 550600 615.70 V19N6512 05/07/2019 0008064938 550600 312.79 V19N7597 06/17/2019 0008103908 550600 397.15 Total Account by Grant Year 2,329.80 0.00 Total Account 3,458.69 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V19N1901 10/16/2018 0007877343 550600 283.89 Total Account by Grant Year 283.89 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
F19N5468 03/27/2019 N/A 550600 -154.16 V19N0279 07/17/2018 0007759869 550600 3,593.97 V19N0759 08/28/2018 0007834468 550600 3,634.67 V19N1901 10/16/2018 0007877343 550600 7,304.64 Total Account by Grant Year 14,379.12 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
F19N5468 03/27/2019 N/A 550600 154.16 V19N2742 12/04/2018 0007922533 550600 3,152.28 V19N3160 12/11/2018 0007927813 550600 2,565.39 V19N3699 01/08/2019 0007952375 550600 2,185.74 V19N5468 03/26/2019 0008021179 550600 4,724.25 V19N6512 05/07/2019 0008064938 550600 2,450.94 V19N7597 06/17/2019 0008103908 550600 3,184.91 Total Account by Grant Year 18,417.67 0.00 Total Account 33,080.68 0.00 Total Fund Budget Unit 36,539.37 0.00 Total Federal Aid 36,539.37 0.00 Total Aid 36,539.37 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 2019 were delayed until July 1, 2019. 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 7/9/2019
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