Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019
P0407 YMCA HEARTLAND 0000038778
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3230-3020 3020 9923 2018 SFS - Food10.559 CFDA 10.559
V19N0334 07/24/2018 0007764832 550600 182.70
V19N0419 08/07/2018 0007778210 550600 101.50
V19N1077 09/18/2018 0007851797 550600 18.27
Total Account 302.47 0.00
3230-3020 3020 9925 2018 SFS - Sponsor Admin10.559 CFDA 10.559
V19N0334 07/24/2018 0007764832 550600 14.40
V19N0419 08/07/2018 0007778210 550600 8.00
V19N1077 09/18/2018 0007851797 550600 1.44
Total Account 23.84 0.00
Total Fund Budget Unit 326.31 0.00
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N1200 09/18/2018 0007851909 550600 80.55
Total Account by Grant Year 80.55 0.00
3531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N2537 11/27/2018 0007912268 550600 223.75
V19N3972 01/15/2019 0007957894 550600 134.25
V19N4567 02/12/2019 0007983210 550600 44.75
V19N6225 04/23/2019 0008048685 550600 159.31
V19N6971 05/28/2019 0008081801 550600 76.97
Total Account by Grant Year 639.03 0.00
Total Fund Budget Unit 719.58 0.00
Total Federal Aid 1,045.89 0.00
Total Aid 1,045.89 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 2019 were delayed until July 1, 2019. 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 7/9/2019
Back to the CPA State Funding Reports County