Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019P0258 YMCA 0000046389
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3230-3020 R302 2018 CACFP Meal Services Training GrantCN-CACFP-TRN-18-KS- CFDA 10.534
V1902900 11/21/2018 0007910291 526900 150.00 V1902937 11/21/2018 0007910323 526900 125.00 V1906200 04/17/2019 0008044026 526900 150.00 Total Account 425.00 0.003230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574
V1903496 12/14/2018 0007931648 526900 150.00 V1903956 01/02/2019 0007947641 559900 342.00 V1907906 06/21/2019 0008111430 526900 200.00 Total Account 692.00 0.00 Total Fund Budget Unit 1,117.00 0.003531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V19N0499 08/07/2018 0007778287 550600 195.07 V19N0733 08/21/2018 0007828179 550600 185.18 V19N1437 10/02/2018 0007866258 550600 191.76 V19N1902 10/16/2018 0007877344 550600 163.33 Total Account by Grant Year 735.34 0.003531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
V19N2539 11/27/2018 0007912270 550600 209.62 V19N3700 01/08/2019 0007952376 550600 184.95 V19N4080 01/22/2019 0007963056 550600 167.31 V19N4793 02/25/2019 0007993223 550600 205.16 V19N5317 03/12/2019 0008009909 550600 161.92 V19N6226 04/23/2019 0008048686 550600 227.01 V19N6754 05/14/2019 0008071071 550600 226.07 V19N7598 06/17/2019 0008103909 550600 220.20 Total Account by Grant Year 1,602.24 0.00 Total Account 2,337.58 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N0499 08/07/2018 0007778287 550600 2,605.98 V19N0733 08/21/2018 0007828179 550600 2,523.12 V19N1437 10/02/2018 0007866258 550600 2,672.59 V19N1902 10/16/2018 0007877344 550600 2,251.98 Total Account by Grant Year 10,053.67 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N2539 11/27/2018 0007912270 550600 2,838.22 V19N3700 01/08/2019 0007952376 550600 2,519.47 V19N4080 01/22/2019 0007963056 550600 2,296.11 V19N4793 02/25/2019 0007993223 550600 2,786.17 V19N5317 03/12/2019 0008009909 550600 2,136.29 V19N6226 04/23/2019 0008048686 550600 3,255.35 V19N6754 05/14/2019 0008071071 550600 2,966.24 V19N7598 06/17/2019 0008103909 550600 2,926.02 Total Account by Grant Year 21,723.87 0.00 Total Account 31,777.54 0.00 Total Fund Budget Unit 34,115.12 0.00 Total Federal Aid 35,232.12 0.00 Total Aid 35,232.12 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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