Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2019
P0407 YMCA HEARTLAND 0000038778
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3230-3020 3020 9923 2018 SFS - Food10.559 CFDA 10.559
     V19N0334 07/24/2018 0007764832  550600             182.70                
     V19N0419 08/07/2018 0007778210  550600             101.50                
     V19N1077 09/18/2018 0007851797  550600              18.27                
                              Total Account             302.47            0.00
 
3230-3020 3020 9925 2018 SFS - Sponsor Admin10.559 CFDA 10.559
     V19N0334 07/24/2018 0007764832  550600              14.40                
     V19N0419 08/07/2018 0007778210  550600               8.00                
     V19N1077 09/18/2018 0007851797  550600               1.44                
                              Total Account              23.84            0.00
                     Total Fund Budget Unit             326.31            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     V19N1200 09/18/2018 0007851909  550600              80.55                
                Total Account by Grant Year              80.55            0.00
 
3531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
     V19N2537 11/27/2018 0007912268  550600             223.75                
     V19N3972 01/15/2019 0007957894  550600             134.25                
     V19N4567 02/12/2019 0007983210  550600              44.75                
     V19N6225 04/23/2019 0008048685  550600             159.31                
     V19N6971 05/28/2019 0008081801  550600              76.97                
                Total Account by Grant Year             639.03            0.00
                     Total Fund Budget Unit             719.58            0.00
                          Total Federal Aid           1,045.89            0.00
                                  Total Aid           1,045.89            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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