Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020

P0213 YMCA 0000046362

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 Grant CN‑CACFP‑TRN‑18‑KS‑ CFDA 10.534

V2006057 05/14/2020 0008405393 526900 150.00 Total Fund Budget Unit 150.00 0.00

3531‑3510 3510 9916 2017 Cash for Commodities 10.558 CFDA 10.558

F20N0799 09/04/2019 N/A 550600 -80.97 F20N1429 10/02/2019 N/A 550600 -1.16 Total Account by Grant Year -82.13 0.00

3531‑3510 3510 9916 2019 Cash for Commodities 10.558 CFDA 10.558

F20N0467 10/16/2019 N/A 550600 -1,457.52 F20N0467 08/07/2019 N/A 550600 1,457.52 F20N0799 09/04/2019 N/A 550600 80.97 F20N1429 10/02/2019 N/A 550600 1.16 V20N0467 08/06/2019 0008151075 550600 370.83 V20N0799 09/03/2019 0008174727 550600 80.97 V20N1429 10/01/2019 0008201399 550600 128.28 V20N2007 10/22/2019 0008220202 550600 299.73 Total Account by Grant Year 961.94 0.00

3531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558

V20N5118 03/03/2020 0008346774 550600 194.28 V20N5662 03/24/2020 0008365209 550600 242.49 V20N5923 04/07/2020 0008375776 550600 357.43 V20N7022 05/26/2020 0008411088 550600 219.93 Total Account by Grant Year 1,014.13 0.00 Total Account 1,893.94 0.00

3531‑3510 3510 9921 2017 Meal Costs 10.558 CFDA 10.558

F20N0467 08/07/2019 N/A 550600 -1,457.52 F20N0799 09/04/2019 N/A 550600 -1,036.16 F20N1429 10/02/2019 N/A 550600 -810.04 Total Account by Grant Year -3,303.72 0.00

3531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558

F20N0467 10/16/2019 N/A 550600 1,457.52 F20N0799 09/04/2019 N/A 550600 1,036.16 F20N1429 10/02/2019 N/A 550600 810.04 F20N5118 03/04/2020 N/A 550600 -694.81 V20N0467 08/06/2019 0008151075 550600 1,457.52 V20N0799 09/03/2019 0008174727 550600 2,366.88 V20N1429 10/01/2019 0008201399 550600 2,667.74 V20N2007 10/22/2019 0008220202 550600 2,573.41 Total Account by Grant Year 11,674.46 0.00

3531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558

F20N5118 03/04/2020 N/A 550600 694.81 V20N5118 03/03/2020 0008346774 550600 694.81 V20N5662 03/24/2020 0008365209 550600 1,753.65 V20N5923 04/07/2020 0008375776 550600 783.10 V20N7022 05/26/2020 0008411088 550600 1,559.08 Total Account by Grant Year 5,485.45 0.00 Total Account 13,856.19 0.00 Total Fund Budget Unit 15,750.13 0.00 Total Federal Aid 15,900.13 0.00 Total Aid 15,900.13 0.00 Notes to the Annual Federal and State Aid Funding Report: 1. All payments received with an 'Acct Code' in the 550000s or 770000s (i.e. 551100 or 773100) 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 2020 were delayed until July 1, 2020. 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 7/7/2020
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