Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020P0740 YOUNG MENS CHRISTIAN ASSOCIATIONOF 0000256151
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3531‑3510 3510 9916 2019 Cash for Commodities 10.558 CFDA 10.558
V20N0218 07/09/2019 2004909092 550600 72.15 V20N0486 08/06/2019 2004935472 550600 109.51 V20N0749 08/27/2019 2004953596 550600 72.38 V20N2299 11/05/2019 2005019185 550600 109.73 V20N2816 12/03/2019 2005043462 550600 51.30 Total Account by Grant Year 415.07 0.003531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V20N3803 01/07/2020 2005076893 550600 61.75 V20N4185 01/21/2020 2005087136 550600 49.64 V20N5007 02/25/2020 2005123744 550600 44.89 V20N5697 03/24/2020 2005149975 550600 64.84 V20N6433 04/27/2020 2005176993 550600 59.14 V20N7268 06/02/2020 2005206294 550600 70.30 Total Account by Grant Year 350.56 0.00 Total Account 765.63 0.003531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
V20N0218 07/09/2019 2004909092 550600 949.73 V20N0486 08/06/2019 2004935472 550600 1,368.19 V20N0749 08/27/2019 2004953596 550600 1,703.87 V20N2299 11/05/2019 2005019185 550600 1,357.76 V20N2816 12/03/2019 2005043462 550600 802.62 Total Account by Grant Year 6,182.17 0.003531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
V20N3803 01/07/2020 2005076893 550600 937.45 V20N4185 01/21/2020 2005087136 550600 857.15 V20N5007 02/25/2020 2005123744 550600 794.27 V20N5697 03/24/2020 2005149975 550600 1,030.24 V20N6433 04/27/2020 2005176993 550600 977.72 V20N7268 06/02/2020 2005206294 550600 1,044.83 Total Account by Grant Year 5,641.66 0.00 Total Account 11,823.83 0.00 Total Fund Budget Unit 12,589.46 0.00 Total Federal Aid 12,589.46 0.00 Total Aid 12,589.46 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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