Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017
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 2016 Cash for Commodities10.558 CFDA 10.558
V17N0189 07/12/2016 2003611595 550600 82.41
V17N0704 08/25/2016 2003678517 550600 73.37
V17N1412 10/04/2016 2003727512 550600 61.95
Total Account by Grant Year 217.73 0.00
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V17N2444 11/08/2016 2003770249 550600 163.07
V17N3317 12/13/2016 2003812262 550600 79.58
V17N5670 03/28/2017 2003944053 550600 132.71
Total Account by Grant Year 375.36 0.00
Total Account 593.09 0.00
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V17N0189 07/12/2016 2003611595 550600 493.87
V17N0704 08/25/2016 2003678517 550600 881.83
V17N1412 10/04/2016 2003727512 550600 1,182.21
Total Account by Grant Year 2,557.91 0.00
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V17N2444 11/08/2016 2003770249 550600 2,382.19
V17N3317 12/13/2016 2003812262 550600 1,256.87
V17N5670 03/28/2017 2003944053 550600 2,243.97
Total Account by Grant Year 5,883.03 0.00
Total Account 8,440.94 0.00
Total Fund Budget Unit 9,034.03 0.00
Total Federal Aid 9,034.03 0.00
Total Aid 9,034.03 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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