Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019P0744 JUNCTION CITY FAMILY YMCA 0000047152
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
V1906194 04/17/2019 0008044020 526900 150.00 Total Account 150.00 0.003230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574
V1905881 04/10/2019 0008037889 559900 350.00 Total Account 350.00 0.00 Total Fund Budget Unit 500.00 0.003531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V19N0287 07/17/2018 0007759873 550600 208.32 V19N0735 08/21/2018 0007828181 550600 144.76 V19N0858 09/11/2018 0007846261 550600 199.99 V19N2073 11/06/2018 0007898530 550600 179.78 Total Account by Grant Year 732.85 0.003531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
V19N2475 11/13/2018 0007903345 550600 250.98 V19N3343 12/18/2018 0007934690 550600 172.02 V19N3980 01/15/2019 0007957901 550600 152.99 V19N4578 02/12/2019 0007983218 550600 193.64 V19N5425 03/19/2019 0008016157 550600 200.46 V19N6155 04/16/2019 0008043154 550600 145.23 V19N6227 04/23/2019 0008048687 550600 55.46 V19N7470 06/11/2019 0008097775 550600 512.54 Total Account by Grant Year 1,683.32 0.00 Total Account 2,416.17 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N0287 07/17/2018 0007759873 550600 4,227.27 V19N0735 08/21/2018 0007828181 550600 3,202.55 V19N0858 09/11/2018 0007846261 550600 4,244.78 V19N2073 11/06/2018 0007898530 550600 3,558.34 Total Account by Grant Year 15,232.94 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N2475 11/13/2018 0007903345 550600 5,157.50 V19N3343 12/18/2018 0007934690 550600 3,648.10 V19N3980 01/15/2019 0007957901 550600 3,115.39 V19N4578 02/12/2019 0007983218 550600 3,963.15 V19N5425 03/19/2019 0008016157 550600 4,004.67 V19N6155 04/16/2019 0008043154 550600 3,119.88 V19N6227 04/23/2019 0008048687 550600 1,197.27 V19N7470 06/11/2019 0008097775 550600 10,159.70 Total Account by Grant Year 34,365.66 0.00 Total Account 49,598.60 0.00 Total Fund Budget Unit 52,014.77 0.00 Total Federal Aid 52,514.77 0.00 Total Aid 52,514.77 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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