Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018X0907 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 2018 Discretionary Grants
V1801129 09/12/2017 2004163705 551600 9,112.00 V1803635 01/10/2018 2004299941 551600 4,556.00 V1806828 06/07/2018 2004484856 551600 5,066.00 Total State Aid 18,734.00 0.00Federal Aid
3230-3020 3020 9923 2017 SFS - Food10.559 CFDA 10.559
V18N0233 07/18/2017 2004087704 550600 12,647.59 V18N0798 09/12/2017 2004163706 550600 11,012.41 V18N1763 10/17/2017 2004205552 550600 5.16 Total Account 23,665.16 0.003230-3020 3020 9925 2017 SFS - Sponsor Admin10.559 CFDA 10.559
V18N0233 07/18/2017 2004087704 550600 1,331.05 V18N0798 09/12/2017 2004163706 550600 1,162.33 Total Account 2,493.38 0.003230-3020 3020 9988 2017 SFS - CFC10.559 CFDA 10.559
V18N0233 07/18/2017 2004087704 550600 134.74 V18N0798 09/12/2017 2004163706 550600 121.67 Total Account 256.41 0.003230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574
V1804459 02/20/2018 2004348506 559900 750.00 Total Account 750.00 0.00 Total Fund Budget Unit 27,164.95 0.003531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V18N0276 07/18/2017 2004087705 550600 1,004.41 V18N0316 07/21/2017 2004092373 550600 1,224.98 V18N1104 09/19/2017 2004171660 550600 855.83 V18N1562 10/10/2017 2004197673 550600 966.97 V18N2729 12/05/2017 2004263063 550600 848.16 Total Account by Grant Year 4,900.35 0.003531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V18N3319 01/02/2018 2004291381 550600 941.63 V18N4056 02/06/2018 2004332499 550600 770.90 V18N4905 03/06/2018 2004366580 550600 747.02 V18N5263 03/20/2018 2004383422 550600 865.83 V18N6096 04/24/2018 2004428604 550600 806.54 V18N6196 05/01/2018 2004437692 550600 928.14 V18N7386 06/12/2018 2004489908 550600 926.05 Total Account by Grant Year 5,986.11 0.00 Total Account 10,886.46 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V18N0276 07/18/2017 2004087705 550600 14,106.30 V18N0316 07/21/2017 2004092373 550600 11,796.36 V18N1104 09/19/2017 2004171660 550600 8,913.92 V18N1562 10/10/2017 2004197673 550600 12,521.64 V18N2729 12/05/2017 2004263063 550600 13,250.97 Total Account by Grant Year 60,589.19 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V18N3319 01/02/2018 2004291381 550600 14,862.53 V18N4056 02/06/2018 2004332499 550600 13,386.39 V18N4905 03/06/2018 2004366580 550600 11,277.05 V18N5263 03/20/2018 2004383422 550600 13,515.06 V18N6096 04/24/2018 2004428604 550600 12,387.36 V18N6196 05/01/2018 2004437692 550600 14,060.09 V18N7386 06/12/2018 2004489908 550600 14,700.83 Total Account by Grant Year 94,189.31 0.00 Total Account 154,778.50 0.00 Total Fund Budget Unit 165,664.96 0.00 Total Federal Aid 192,829.91 0.00Other State Aid from 7000
7307-5000 R674 2018 KHF- Let's Move Active Kansas Schools
V1801426 09/27/2017 2004183135 523200 600.00 Total Other State Aid from 7000 600.00 0.00 Total Aid 212,163.91 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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