Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016
P0498 YMCA HUTCHINSON 0000046463
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3531-3510 3510 9916 2015 Cash for Commodities10.558 CFDA 10.558
V16N0290 07/21/2015 2003129597 550600 83.16
V16N0662 08/18/2015 2003164416 550600 56.44
V16N1558 10/06/2015 2003242653 550600 52.06
V16N1957 10/20/2015 2003258804 550600 81.46
Total Account 273.12 0.00
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V16N2568 11/17/2015 2003292201 550600 91.44
V16N3609 01/12/2016 2003359684 550600 152.24
V16N4360 02/09/2016 2003397690 550600 83.36
V16N5543 03/22/2016 2003455210 550600 88.83
V16N5638 04/05/2016 2003476993 550600 98.80
V16N7538 06/14/2016 2003579391 550600 178.37
Total Account 693.04 0.00
3531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
V16N0290 07/21/2015 2003129597 550600 857.81
V16N0662 08/18/2015 2003164416 550600 613.61
V16N1558 10/06/2015 2003242653 550600 682.81
V16N1957 10/20/2015 2003258804 550600 1,004.32
Total Account 3,158.55 0.00
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V16N2568 11/17/2015 2003292201 550600 1,031.18
V16N3609 01/12/2016 2003359684 550600 1,608.14
V16N4360 02/09/2016 2003397690 550600 948.47
V16N5543 03/22/2016 2003455210 550600 987.38
V16N5638 04/05/2016 2003476993 550600 1,011.84
V16N7538 06/14/2016 2003579391 550600 1,717.26
Total Account 7,304.27 0.00
Total Federal Aid 11,428.98 0.00
Total Aid 11,428.98 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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