Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020X0907 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 2020 Discretionary Grants
V2001231 09/11/2019 2004966635 551600 7,194.00 V2003816 01/10/2020 2005080024 551600 3,597.00 V2006373 06/10/2020 2005215147 551600 10,892.00 Total State Aid 21,683.00 0.00Federal Aid
3230‑3020 3020 9923 2019 SFS ‑ Food 10.559 CFDA 10.559
V20N0334 07/23/2019 2004921456 550600 10,005.14 V20N0764 09/03/2019 2004959389 550600 8,442.44 V20N1239 09/24/2019 2004980088 550600 1,541.80 Total Account 19,989.38 0.003230‑3020 3020 9925 2019 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N0334 07/23/2019 2004921456 550600 1,058.63 V20N0764 09/03/2019 2004959389 550600 894.01 V20N1239 09/24/2019 2004980088 550600 166.33 Total Account 2,118.97 0.003230‑3020 3020 9988 2019 SFS ‑ CFC 10.559 CFDA 10.559
V20N0334 07/23/2019 2004921456 550600 103.89 V20N0764 09/03/2019 2004959389 550600 88.02 V20N1239 09/24/2019 2004980088 550600 17.58 Total Account 209.49 0.003230‑3020 R302 2018 CACFP Meal Services Training Grant CN‑CACFP‑TRN‑18‑KS‑ CFDA 10.534
V2001436 09/18/2019 2004972666 526900 200.00 Total Account 200.00 0.00 Total Fund Budget Unit 22,517.84 0.003531‑3510 3510 9916 2019 Cash for Commodities 10.558 CFDA 10.558
V20N0128 07/09/2019 2004909084 550600 909.92 V20N0596 08/20/2019 2004946580 550600 824.62 V20N1019 09/10/2019 2004965390 550600 886.11 V20N1873 10/15/2019 2004998951 550600 821.75 V20N2244 11/05/2019 2005019165 550600 819.85 Total Account by Grant Year 4,262.25 0.003531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V20N3447 12/17/2019 2005059449 550600 969.48 V20N4169 01/21/2020 2005087129 550600 775.20 V20N4405 02/04/2020 2005103512 550600 760.48 V20N5120 03/03/2020 2005131228 550600 926.01 V20N5926 04/07/2020 2005160759 550600 1,590.55 Total Account by Grant Year 5,021.72 0.00 Total Account 9,283.97 0.003531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
V20N0128 07/09/2019 2004909084 550600 12,303.82 V20N0596 08/20/2019 2004946580 550600 9,280.73 V20N1019 09/10/2019 2004965390 550600 10,061.59 V20N1194 09/17/2019 2004971605 550600 407.88 V20N1873 10/15/2019 2004998951 550600 11,995.38 V20N2244 11/05/2019 2005019165 550600 13,379.79 V20N3728 01/07/2020 2005076874 550600 1,801.11 Total Account by Grant Year 59,230.30 0.003531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
V20N3447 12/17/2019 2005059449 550600 15,579.41 V20N3728 01/07/2020 2005076874 550600 473.25 V20N4169 01/21/2020 2005087129 550600 12,352.99 V20N4405 02/04/2020 2005103512 550600 11,471.70 V20N5120 03/03/2020 2005131228 550600 14,059.04 V20N5926 04/07/2020 2005160759 550600 22,794.55 Total Account by Grant Year 76,730.94 0.00 Total Account 135,961.24 0.00 Total Fund Budget Unit 145,245.21 0.00 Total Federal Aid 167,763.05 0.00Other State Aid from 7000
7307‑5000 S776 2020 KHF‑ Active Schools: Let's Move Kansas!
V2000813 08/20/2019 2004946581 523200 600.00 V2004822 03/02/2020 2005129374 523200 525.00 Total Other State Aid from 7000 1,125.00 0.00 Total Aid 190,571.05 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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