Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2013
P0498 YMCA OF HUTCHISON/RENO COUNTY
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V13N0022 07/03/2012 2001441031 7035060 P 84.77
V13N0437 08/28/2012 2001551514 7035060 P 294.02
V13N0437 08/28/2012 2001551514 7035060 P 84.55
V13N1780 11/06/2012 2001670795 7035060 P 181.32
V13N3611 01/15/2013 2001777880 7035060 P 61.64
V13N3731 01/22/2013 2001785529 7035060 P 55.28
V13N4045 02/05/2013 N/A 703 5060 P 0.46
V13N4879 03/12/2013 2001863318 7035060 P 92.82
V13N5583 04/09/2013 2001910242 7035060 P 66.20
V13N6010 04/24/2013 2001936955 7035060 P 77.81
V13N6826 06/04/2013 2002003946 7035060 P 86.91
V13N8019 06/24/2013 2002041129 7035060 P 83.49
Total Account 1,169.27 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V13N0022 07/03/2012 2001441031 7035060 P 1,118.77
V13N0437 08/28/2012 2001551514 7035060 P 1,157.51
V13N0437 08/28/2012 2001551514 7035060 P 1,726.17
V13N1780 11/06/2012 2001670795 7035060 P 2,296.60
V13N3611 01/15/2013 2001777880 7035060 P 970.78
V13N3731 01/22/2013 2001785529 7035060 P 937.18
V13N4879 03/12/2013 2001863318 7035060 P 744.48
V13N5583 04/09/2013 2001910242 7035060 P 725.68
V13N6010 04/24/2013 2001936955 7035060 P 609.17
V13N6826 06/04/2013 2002003946 7035060 P 1,331.68
V13N8019 06/24/2013 2002041129 7035060 P 1,132.24
Total Account 12,750.26 0.00
Total Federal Aid 13,919.53 0.00
Total Aid 13,919.53 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 2013 were delayed until July 1, 2013. 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 08/05/2013
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