Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018
P0498 YMCA HUTCHINSON 0000046463
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574
V1802030 10/30/2017 2004220731 559900 245.00
Total Fund Budget Unit 245.00 0.00
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V18N0437 08/01/2017 2004106520 550600 119.14
V18N2730 12/05/2017 2004263077 550600 40.46
Total Account by Grant Year 159.60 0.00
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V18N3617 01/09/2018 2004298570 550600 166.01
V18N5186 03/13/2018 2004375032 550600 55.10
V18N5807 04/10/2018 2004410736 550600 54.41
V18N7087 06/05/2018 2004480406 550600 58.82
Total Account by Grant Year 334.34 0.00
Total Account 493.94 0.00
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V18N0437 08/01/2017 2004106520 550600 1,734.55
V18N2730 12/05/2017 2004263077 550600 727.02
Total Account by Grant Year 2,461.57 0.00
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V18N3617 01/09/2018 2004298570 550600 2,861.80
V18N3730 01/16/2018 2004304770 550600 534.09
V18N5186 03/13/2018 2004375032 550600 1,045.86
V18N5807 04/10/2018 2004410736 550600 1,140.31
V18N7087 06/05/2018 2004480406 550600 1,209.34
Total Account by Grant Year 6,791.40 0.00
Total Account 9,252.97 0.00
Total Fund Budget Unit 9,746.91 0.00
Total Federal Aid 9,991.91 0.00
Total Aid 9,991.91 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 2018 were delayed until July 1, 2018. 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 7/11/2018
Back to the CPA State Funding Reports County