Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018
P0737 MCPHERSON FAMILY YMCA INC 0000222543
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
V1802869 12/05/2017 0007532605 526900 150.00
Total Fund Budget Unit 150.00 0.00
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V18N0068 07/05/2017 0007373413 550600 174.26
V18N0526 08/03/2017 0007396053 550600 289.76
V18N0906 09/12/2017 0007465902 550600 656.92
V18N1386 10/03/2017 0007483102 550600 614.03
Total Account by Grant Year 1,734.97 0.00
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V18N2218 11/07/2017 0007512037 550600 750.87
V18N3038 12/12/2017 0007536988 550600 697.50
V18N3759 01/16/2018 0007559863 550600 561.95
V18N4512 02/13/2018 0007585115 550600 823.29
V18N4989 03/06/2018 0007609200 550600 765.36
V18N5886 04/10/2018 0007649303 550600 703.06
V18N6503 05/08/2018 0007684839 550600 767.10
Total Account by Grant Year 5,069.13 0.00
Total Account 6,804.10 0.00
Total Fund Budget Unit 6,804.10 0.00
Total Federal Aid 6,954.10 0.00
Total Aid 6,954.10 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
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