Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018

P0740 YOUNG MENS CHRISTIAN ASSOCIATIONOF 0000256151

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

Federal Aid

3230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574

V1802870 12/05/2017 2004263083 526900 150.00 Total Fund Budget Unit 150.00 0.00

3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558

V18N0069 07/05/2017 2004073463 550600 56.35 V18N0402 07/25/2017 2004097913 550600 113.39 V18N1388 10/03/2017 2004190175 550600 156.01 V18N2490 11/21/2017 2004248843 550600 185.30 V18N3347 01/02/2018 2004291387 550600 152.26 Total Account by Grant Year 663.31 0.00

3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558

V18N4992 03/06/2018 2004366604 550600 141.08 V18N5301 03/20/2018 2004383425 550600 66.50 V18N6220 05/01/2018 2004437700 550600 65.33 V18N6786 05/22/2018 2004462333 550600 59.75 V18N7554 06/18/2018 2004497148 550600 57.66 Total Account by Grant Year 390.32 0.00 Total Account 1,053.63 0.00

3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558

V18N0069 07/05/2017 2004073463 550600 894.45 V18N0402 07/25/2017 2004097913 550600 1,593.74 V18N1388 10/03/2017 2004190175 550600 1,753.30 V18N2490 11/21/2017 2004248843 550600 1,819.37 V18N3347 01/02/2018 2004291387 550600 2,373.30 Total Account by Grant Year 8,434.16 0.00

3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558

V18N3347 01/02/2018 2004291387 550600 547.03 V18N4992 03/06/2018 2004366604 550600 1,772.50 V18N5301 03/20/2018 2004383425 550600 852.15 V18N6220 05/01/2018 2004437700 550600 773.66 V18N6786 05/22/2018 2004462333 550600 749.80 V18N7554 06/18/2018 2004497148 550600 737.34 Total Account by Grant Year 5,432.48 0.00 Total Account 13,866.64 0.00 Total Fund Budget Unit 14,920.27 0.00 Total Federal Aid 15,070.27 0.00 Total Aid 15,070.27 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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