Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019P0498 YMCA HUTCHINSON 0000046463
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
V19N0017 07/03/2018 2004513844 550600 125.55 V19N0501 08/07/2018 2004548143 550600 59.52 V19N0795 09/04/2018 2004587210 550600 51.38 V19N1440 10/02/2018 2004616541 550600 94.94 V19N2063 11/06/2018 2004652371 550600 118.91 V19N2744 12/04/2018 2004681407 550600 131.37 Total Account by Grant Year 581.67 0.003531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
V19N3704 01/08/2019 2004715376 550600 153.93 V19N4319 02/05/2019 2004743000 550600 194.59 V19N5013 03/05/2019 2004771717 550600 160.98 V19N5688 04/02/2019 2004801151 550600 242.76 V19N7165 06/04/2019 2004869168 550600 317.97 Total Account by Grant Year 1,070.23 0.00 Total Account 1,651.90 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N0017 07/03/2018 2004513844 550600 1,660.99 V19N0501 08/07/2018 2004548143 550600 1,042.39 V19N0795 09/04/2018 2004587210 550600 797.36 V19N1440 10/02/2018 2004616541 550600 1,438.16 V19N2063 11/06/2018 2004652371 550600 1,889.86 V19N2744 12/04/2018 2004681407 550600 1,965.62 Total Account by Grant Year 8,794.38 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N3704 01/08/2019 2004715376 550600 2,933.89 V19N4319 02/05/2019 2004743000 550600 2,999.10 V19N5013 03/05/2019 2004771717 550600 2,468.09 V19N5688 04/02/2019 2004801151 550600 3,766.31 V19N7165 06/04/2019 2004869168 550600 5,514.75 Total Account by Grant Year 17,682.14 0.00 Total Account 26,476.52 0.00 Total Fund Budget Unit 28,128.42 0.00 Total Federal Aid 28,128.42 0.00 Total Aid 28,128.42 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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