Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019P0740 YOUNG MENS CHRISTIAN ASSOCIATIONOF 0000256151
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3230-3020 R302 2018 CACFP Meal Services Training GrantCN-CACFP-TRN-18-KS- CFDA 10.534
V1906163 04/17/2019 2004816014 526900 150.00 Total Fund Budget Unit 150.00 0.003531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V19N0318 07/17/2018 2004526147 550600 94.86 V19N0751 08/21/2018 2004572212 550600 99.51 V19N1325 09/25/2018 2004609609 550600 113.27 V19N2512 11/13/2018 2004658282 550600 116.33 V19N2801 12/04/2018 2004681410 550600 38.07 Total Account by Grant Year 462.04 0.003531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
V19N3372 12/18/2018 2004696062 550600 66.04 V19N4104 01/22/2019 2004727175 550600 57.81 V19N4823 02/25/2019 2004762409 550600 59.46 V19N5735 04/02/2019 2004801153 550600 73.32 V19N6259 04/23/2019 2004822175 550600 86.72 V19N6996 05/28/2019 2004861137 550600 80.84 Total Account by Grant Year 424.19 0.00 Total Account 886.23 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N0318 07/17/2018 2004526147 550600 1,140.54 V19N0751 08/21/2018 2004572212 550600 1,848.79 V19N1325 09/25/2018 2004609609 550600 1,758.95 V19N2512 11/13/2018 2004658282 550600 1,445.81 V19N2801 12/04/2018 2004681410 550600 557.72 Total Account by Grant Year 6,751.81 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N3372 12/18/2018 2004696062 550600 781.30 V19N4104 01/22/2019 2004727175 550600 690.49 V19N4823 02/25/2019 2004762409 550600 799.79 V19N5735 04/02/2019 2004801153 550600 963.94 V19N6259 04/23/2019 2004822175 550600 1,113.04 V19N6996 05/28/2019 2004861137 550600 1,034.76 Total Account by Grant Year 5,383.32 0.00 Total Account 12,135.13 0.00 Total Fund Budget Unit 13,021.36 0.00 Total Federal Aid 13,171.36 0.00 Total Aid 13,171.36 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 2019 were delayed until July 1, 2019. 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 7/9/2019
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