Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017X0907 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 2017 Discretionary Grants
V1701156 09/12/2016 2003697053 551600 8,606.00 V1704005 01/11/2017 2003843685 551600 4,303.00 V1706925 06/07/2017 2004040176 551600 4,352.00 Total State Aid 17,261.00 0.00Federal Aid
3230-3020 3020 9923 2016 SFS - Food10.559 CFDA 10.559
V17N0349 07/26/2016 2003629164 550600 6,090.30 V17N0646 08/22/2016 2003670696 550600 7,411.30 V17N0856 09/13/2016 2003699226 550600 2,953.68 Total Account 16,455.28 0.003230-3020 3020 9925 2016 SFS - Sponsor Admin10.559 CFDA 10.559
V17N0349 07/26/2016 2003629164 550600 652.86 V17N0646 08/22/2016 2003670696 550600 798.57 V17N0856 09/13/2016 2003699226 550600 315.63 Total Account 1,767.06 0.003230-3020 3020 9988 2016 SFS - CFC10.559 CFDA 10.559
V17N0349 07/26/2016 2003629164 550600 69.68 V17N0646 08/22/2016 2003670696 550600 86.70 V17N0856 09/13/2016 2003699226 550600 33.33 Total Account 189.71 0.003230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574
V1704119 01/19/2017 2003851740 559900 750.00 V1704893 03/01/2017 2003907974 559900 300.00 Total Account 1,050.00 0.00 Total Fund Budget Unit 19,462.05 0.003531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V17N0016 07/05/2016 2003603230 550600 992.28 V17N0188 07/12/2016 2003611591 550600 945.25 V17N0276 07/19/2016 2003619071 550600 1,210.06 V17N0702 08/25/2016 2003678513 550600 874.23 V17N1771 10/11/2016 2003832601 550600 825.24 V17N2696 11/18/2016 2003782027 550600 483.92 Total Account by Grant Year 5,330.98 0.003531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V17N2696 11/18/2016 2003782027 550600 399.05 V17N3514 12/22/2016 2003826111 550600 885.11 V17N4012 01/17/2017 2003848808 550600 806.61 V17N4775 02/14/2017 2003886241 550600 810.98 V17N5491 03/14/2017 2003924252 550600 889.41 V17N6069 04/11/2017 2003962331 550600 883.43 V17N6513 05/02/2017 2003991600 550600 1,023.96 V17N7764 06/19/2017 2004058324 550600 890.33 Total Account by Grant Year 6,588.88 0.00 Total Account 11,919.86 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V17N0016 07/05/2016 2003603230 550600 15,035.10 V17N0188 07/12/2016 2003611591 550600 12,766.15 V17N0276 07/19/2016 2003619071 550600 11,633.75 V17N0702 08/25/2016 2003678513 550600 9,242.89 V17N1771 10/11/2016 2003832601 550600 10,411.08 V17N3514 12/22/2016 2003826111 550600 2,348.15 Total Account by Grant Year 61,437.12 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V17N2696 11/18/2016 2003782027 550600 14,224.79 V17N3514 12/22/2016 2003826111 550600 9,944.55 V17N4012 01/17/2017 2003848808 550600 13,140.95 V17N4775 02/14/2017 2003886241 550600 11,831.53 V17N5491 03/14/2017 2003924252 550600 14,070.09 V17N6069 04/11/2017 2003962331 550600 13,545.50 V17N6513 05/02/2017 2003991600 550600 15,137.19 V17N7764 06/19/2017 2004058324 550600 14,000.19 Total Account by Grant Year 105,894.79 0.00 Total Account 167,331.91 0.00 Total Fund Budget Unit 179,251.77 0.00 Total Federal Aid 198,713.82 0.00Other State Aid from 7000
7307-5000 R674 2017 KHF- Let's Move Active Kansas Schools
V1700450 08/04/2016 2003652965 523200 600.00 V1704295 01/27/2017 2003864512 523200 600.00 Total Other State Aid from 7000 1,200.00 0.00 Total Aid 217,174.82 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 2017 were delayed until July 1, 2017. 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 7/19/2017
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