Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016
P0737 MCPHERSON FAMILY YMCA INC 0000222543
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
V16N0260 07/14/2015 0006672704 550600 680.77
V16N1109 09/15/2015 0006717706 550600 461.35
V16N1347 09/24/2015 0006748358 550600 280.54
V16N1864 10/13/2015 0006782048 550600 202.74
Total Account 1,625.40 0.00
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V16N3391 12/15/2015 0006826625 550600 405.18
V16N4090 01/19/2016 0006846867 550600 388.37
V16N4834 02/16/2016 0006872312 550600 308.49
V16N5529 03/15/2016 0006904462 550600 215.03
V16N5806 04/12/2016 0006934471 550600 478.85
V16N6780 05/10/2016 0006972968 550600 225.35
Total Account 2,021.27 0.00
Total Federal Aid 3,646.67 0.00
Total Aid 3,646.67 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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