Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016
P0258 YMCA 0000046389
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3230-3020 R201 2015 Federal School Food Service10.560 CFDA 10.560
V1601748 10/13/2015 0006781882 526610 25.00
Total Account 25.00 0.00
3531-3510 3510 9916 2015 Cash for Commodities10.558 CFDA 10.558
V16N0323 07/27/2015 0006682492 550600 275.47
V16N0418 08/04/2015 0006691386 550600 58.41
V16N0793 09/01/2015 0006710530 550600 316.59
V16N1557 10/06/2015 0006777417 550600 304.95
V16N1955 10/20/2015 0006786963 550600 331.79
Total Account 1,287.21 0.00
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V16N2761 12/01/2015 0006817199 550600 352.93
V16N3605 01/12/2016 0006842398 550600 288.09
V16N4195 01/26/2016 0006851568 550600 304.71
V16N4977 03/01/2016 0006889416 550600 331.08
V16N5490 03/15/2016 0006904432 550600 351.03
V16N6448 05/03/2016 0006964455 550600 352.21
V16N7013 05/24/2016 0006985685 550600 328.94
Total Account 2,308.99 0.00
3531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
V16N0323 07/27/2015 0006682492 550600 3,906.58
V16N0418 08/04/2015 0006691386 550600 319.23
V16N0793 09/01/2015 0006710530 550600 4,177.93
V16N1557 10/06/2015 0006777417 550600 4,242.48
V16N1955 10/20/2015 0006786963 550600 4,769.86
Total Account 17,416.08 0.00
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V16N2761 12/01/2015 0006817199 550600 4,548.01
V16N3605 01/12/2016 0006842398 550600 3,809.07
V16N4195 01/26/2016 0006851568 550600 3,681.87
V16N4977 03/01/2016 0006889416 550600 4,201.24
V16N5490 03/15/2016 0006904432 550600 4,462.51
V16N6448 05/03/2016 0006964455 550600 4,291.88
V16N7013 05/24/2016 0006985685 550600 4,305.42
Total Account 29,300.00 0.00
Total Federal Aid 50,337.28 0.00
Total Aid 50,337.28 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 2016 were delayed until July 1, 2016. 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 7/15/2016
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