Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017
P0407 YMCA HEARTLAND 0000038778
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V17N0316 07/26/2016 0007034064 550600 284.29
V17N0701 08/25/2016 0007078136 550600 227.01
V17N1138 09/20/2016 0007115764 550600 297.85
V17N1860 10/18/2016 0007137685 550600 268.87
Total Account by Grant Year 1,078.02 0.00
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V17N2629 11/15/2016 0007158260 550600 273.01
V17N3310 12/13/2016 0007178491 550600 261.51
V17N3552 01/03/2017 0007192509 550600 218.96
V17N4772 02/14/2017 0007223760 550600 235.52
V17N5488 03/14/2017 0007253486 550600 246.33
V17N6262 04/18/2017 0007291043 550600 303.60
V17N6760 05/09/2017 0007316740 550600 305.44
V17N7677 06/13/2017 0007354722 550600 301.53
Total Account by Grant Year 2,145.90 0.00
Total Account 3,223.92 0.00
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V17N0316 07/26/2016 0007034064 550600 2,069.33
V17N0701 08/25/2016 0007078136 550600 1,738.39
V17N1138 09/20/2016 0007115764 550600 2,068.47
V17N1860 10/18/2016 0007137685 550600 1,879.42
Total Account by Grant Year 7,755.61 0.00
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V17N2629 11/15/2016 0007158260 550600 1,952.83
V17N3310 12/13/2016 0007178491 550600 1,966.45
V17N3552 01/03/2017 0007192509 550600 1,623.95
V17N4772 02/14/2017 0007223760 550600 1,753.26
V17N5488 03/14/2017 0007253486 550600 1,842.97
V17N6262 04/18/2017 0007291043 550600 2,261.21
V17N6760 05/09/2017 0007316740 550600 2,362.82
V17N7677 06/13/2017 0007354722 550600 2,359.61
Total Account by Grant Year 16,123.10 0.00
Total Account 23,878.71 0.00
Total Fund Budget Unit 27,102.63 0.00
Total Federal Aid 27,102.63 0.00
Total Aid 27,102.63 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 2017 were delayed until July 1, 2017. 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 7/19/2017
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