Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020P0407 YMCA HEARTLAND 0000038778
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3230‑3020 3020 9923 2019 SFS ‑ Food 10.559 CFDA 10.559
V20N0333 07/23/2019 0008136678 550600 152.57 V20N0520 08/20/2019 0008161127 550600 119.13 V20N1089 09/17/2019 0008186039 550600 50.16 Total Account 321.86 0.003230‑3020 3020 9925 2019 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N0333 07/23/2019 0008136678 550600 12.05 V20N0520 08/20/2019 0008161127 550600 9.41 V20N1089 09/17/2019 0008186039 550600 3.96 Total Account 25.42 0.00 Total Fund Budget Unit 347.28 0.003531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
V20N0125 07/09/2019 0008125354 550600 84.13 V20N1192 09/17/2019 0008186123 550600 40.48 V20N2501 11/12/2019 0008241021 550600 147.20 Total Account by Grant Year 271.81 0.003531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
V20N3840 01/14/2020 0008297078 550600 305.44 V20N4868 02/18/2020 0008330875 550600 99.36 V20N5387 03/10/2020 0008352724 550600 198.72 V20N6204 04/14/2020 0008381279 550600 18.40 Total Account by Grant Year 621.92 0.00 Total Fund Budget Unit 893.73 0.00 Total Federal Aid 1,241.01 0.00 Total Aid 1,241.01 0.00 Notes to the Annual Federal and State Aid Funding Report: 1. All payments received with an 'Acct Code' in the 550000s or 770000s (i.e. 551100 or 773100) 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 2020 were delayed until July 1, 2020. 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 7/7/2020
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