Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018
P0744 JUNCTION CITY FAMILY YMCA 0000047152
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V18N0440 08/01/2017 0007394286 550600 267.26
V18N0654 08/25/2017 0007452392 550600 209.72
V18N0848 09/12/2017 0007465855 550600 226.22
V18N1898 10/24/2017 0007497960 550600 175.07
Total Account by Grant Year 878.27 0.00
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V18N2738 12/05/2017 0007532870 550600 219.49
V18N3142 12/19/2017 0007541739 550600 178.10
V18N3630 01/09/2018 0007556360 550600 157.87
V18N4606 02/22/2018 0007593238 550600 167.40
V18N5267 03/20/2018 0007624129 550600 175.31
V18N5526 04/03/2018 0007641606 550600 2.33
V18N6099 04/24/2018 0007664942 550600 155.54
V18N6539 05/15/2018 0007692724 550600 193.67
V18N7509 06/18/2018 0007732633 550600 192.74
Total Account by Grant Year 1,442.45 0.00
Total Account 2,320.72 0.00
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V18N0440 08/01/2017 0007394286 550600 4,919.30
V18N0654 08/25/2017 0007452392 550600 4,449.31
V18N0848 09/12/2017 0007465855 550600 4,568.63
V18N1898 10/24/2017 0007497960 550600 3,441.19
Total Account by Grant Year 17,378.43 0.00
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V18N2738 12/05/2017 0007532870 550600 4,112.55
V18N3142 12/19/2017 0007541739 550600 3,591.44
V18N3630 01/09/2018 0007556360 550600 3,218.61
V18N4606 02/22/2018 0007593238 550600 3,266.62
V18N5267 03/20/2018 0007624129 550600 3,319.03
V18N5526 04/03/2018 0007641606 550600 57.60
V18N6099 04/24/2018 0007664942 550600 2,841.19
V18N6539 05/15/2018 0007692724 550600 3,647.85
V18N7509 06/18/2018 0007732633 550600 3,783.36
Total Account by Grant Year 27,838.25 0.00
Total Account 45,216.68 0.00
Total Fund Budget Unit 47,537.40 0.00
Total Federal Aid 47,537.40 0.00
Total Aid 47,537.40 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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