Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016X0907 THE YOUNG MENS CHRISTIAN ASSOCIATION 0000046453
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0400 0400 2016 Discretionary Grants
V1601135 09/14/2015 2003196906 551600 8,190.00 V1603610 01/12/2016 2003359678 551600 4,095.00 V1606468 06/07/2016 2003567627 551600 7,193.00 Total Account 19,478.00 0.00 Total State Aid 19,478.00 0.00Federal Aid
3230-3020 3020 9923 2015 SFS - Food10.559 CFDA 10.559
V16N0176 07/14/2015 2003120015 550600 11,059.23 V16N0837 09/08/2015 2003191033 550600 7,499.66 V16N1121 09/22/2015 2003222474 550600 604.38 Total Account 19,163.27 0.003230-3020 3020 9925 2015 SFS - Sponsor Admin10.559 CFDA 10.559
V16N0176 07/14/2015 2003120015 550600 1,199.76 V16N0837 09/08/2015 2003191033 550600 817.07 V16N1121 09/22/2015 2003222474 550600 66.93 Total Account 2,083.76 0.003230-3020 3020 9988 2015 SFS - CFC10.559 CFDA 10.559
V16N0176 07/14/2015 2003120015 550600 136.78 V16N0837 09/08/2015 2003191033 550600 94.41 V16N1121 09/22/2015 2003222474 550600 8.13 Total Account 239.32 0.003531-3510 3510 9916 2015 Cash for Commodities10.558 CFDA 10.558
V16N0077 07/07/2015 2003111581 550600 918.72 V16N0289 07/21/2015 2003129595 550600 989.01 V16N0324 07/27/2015 2003138346 550600 128.20 V16N0699 08/25/2015 2003175690 550600 999.16 V16N1815 10/13/2015 2003250708 550600 855.25 Total Account 3,890.34 0.003531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V16N2567 11/17/2015 2003292185 550600 856.90 V16N3338 12/15/2015 2003329099 550600 956.18 V16N3608 01/12/2016 2003359679 550600 818.19 V16N4359 02/09/2016 2003397680 550600 861.89 V16N4849 02/23/2016 2003418539 550600 894.90 V16N5568 03/28/2016 2003464859 550600 1,004.86 V16N6872 05/17/2016 2003537598 550600 1,058.06 Total Account 6,450.98 0.003531-3510 3510 9921 2014 Meal Costs10.558 CFDA 10.558
V16N3338 12/15/2015 2003329099 550600 1,769.64 Total Account 1,769.64 0.003531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
V16N0077 07/07/2015 2003111581 550600 12,538.69 V16N0289 07/21/2015 2003129595 550600 8,587.78 V16N0324 07/27/2015 2003138346 550600 1,311.54 V16N0699 08/25/2015 2003175690 550600 9,475.72 V16N1815 10/13/2015 2003250708 550600 11,041.02 Total Account 42,954.75 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V16N2567 11/17/2015 2003292185 550600 15,166.01 V16N3338 12/15/2015 2003329099 550600 13,755.78 V16N3608 01/12/2016 2003359679 550600 13,601.90 V16N4359 02/09/2016 2003397680 550600 13,206.41 V16N4849 02/23/2016 2003418539 550600 14,127.63 V16N5568 03/28/2016 2003464859 550600 15,078.35 V16N6872 05/17/2016 2003537598 550600 15,058.31 Total Account 99,994.39 0.00 Total Federal Aid 176,546.45 0.00Other State Aid from 7000
7307-5000 R674 2016 KHF- Let's Move Active Kansas Schools
V1602369 11/03/2015 2003281275 523200 600.00 Total Account 600.00 0.00 Total Other State Aid from 7000 600.00 0.00 Total Aid 196,624.45 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 2016 were delayed until July 1, 2016. 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 7/15/2016
Back to the CPA State Funding Reports County