Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019X0907 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 2019 Discretionary Grants
V1901304 09/12/2018 2004596635 551600 9,840.00 V1904053 01/08/2019 2004715358 551600 4,920.00 V1907410 06/11/2019 2004880139 551600 8,590.00 V1907636 06/17/2019 2004889210 551600 2,081.00 Total State Aid 25,431.00 0.00Federal Aid
3230-3020 3020 9923 2018 SFS - Food10.559 CFDA 10.559
V19N0335 07/24/2018 2004532632 550600 2,594.86 V19N0598 08/14/2018 2004566024 550600 8,321.82 V19N1985 10/23/2018 2004636567 550600 10,181.24 Total Account 21,097.92 0.003230-3020 3020 9925 2018 SFS - Sponsor Admin10.559 CFDA 10.559
V19N0335 07/24/2018 2004532632 550600 272.98 V19N0598 08/14/2018 2004566024 550600 872.78 V19N1985 10/23/2018 2004636567 550600 1,066.87 Total Account 2,212.63 0.003230-3020 3020 9988 2018 SFS - CFC10.559 CFDA 10.559
V19N0335 07/24/2018 2004532632 550600 26.91 V19N0598 08/14/2018 2004566024 550600 84.29 V19N1985 10/23/2018 2004636567 550600 104.27 Total Account 215.47 0.003230-3020 R302 2018 CACFP Meal Services Training GrantCN-CACFP-TRN-18-KS- CFDA 10.534
V1906180 04/17/2019 2004816008 526900 150.00 Total Account 150.00 0.003230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574
V1903938 01/02/2019 2004709858 559900 1,230.00 Total Account 1,230.00 0.00 Total Fund Budget Unit 24,906.02 0.003531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V19N0280 07/17/2018 2004526141 550600 970.22 V19N0381 07/24/2018 2004532633 550600 1,134.14 V19N1296 09/25/2018 2004609600 550600 848.59 V19N1903 10/16/2018 2004629631 550600 856.58 V19N2470 11/13/2018 2004658264 550600 752.00 Total Account by Grant Year 4,561.53 0.003531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
V19N3703 01/08/2019 2004715359 550600 817.33 V19N4114 01/28/2019 2004733481 550600 663.88 V19N4571 02/12/2019 2004748847 550600 608.89 V19N5012 03/05/2019 2004771699 550600 838.48 V19N5948 04/09/2019 2004807990 550600 847.14 V19N6515 05/07/2019 2004838905 550600 854.93 V19N7164 06/04/2019 2004869158 550600 953.87 Total Account by Grant Year 5,584.52 0.00 Total Account 10,146.05 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V19N5948 04/09/2019 2004807990 550600 361.18 Total Account by Grant Year 361.18 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N0280 07/17/2018 2004526141 550600 13,583.71 V19N0381 07/24/2018 2004532633 550600 10,721.30 V19N1296 09/25/2018 2004609600 550600 9,982.87 V19N1903 10/16/2018 2004629631 550600 11,953.20 V19N2470 11/13/2018 2004658264 550600 12,503.11 Total Account by Grant Year 58,744.19 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N3703 01/08/2019 2004715359 550600 12,120.78 V19N4114 01/28/2019 2004733481 550600 10,057.12 V19N4571 02/12/2019 2004748847 550600 8,445.21 V19N5012 03/05/2019 2004771699 550600 12,615.94 V19N5948 04/09/2019 2004807990 550600 11,905.19 V19N6515 05/07/2019 2004838905 550600 12,094.79 V19N7164 06/04/2019 2004869158 550600 14,362.60 Total Account by Grant Year 81,601.63 0.00 Total Account 140,707.00 0.00 Total Fund Budget Unit 150,853.05 0.00 Total Federal Aid 175,759.07 0.00Other State Aid from 7000
7307-5000 R732 2019 KAHPERD - Let's Move Active
V1901478 09/21/2018 2004604957 523200 225.00 Total Other State Aid from 7000 225.00 0.00 Total Aid 201,415.07 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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