Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022P0017 PITTSBURG FAMILY YMCA 0000046396
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3233‑3040 V00493 4505 2022 ESSER III COVID‑19 Coronavirus ‑ Summer Enrich S425U210002 22E CFDA 84.425U
V2201573 11/09/2021 0008867041 527990 5,280.00 Total Fund Budget Unit 5,280.00 0.003531‑3510 003510 9907 2021 COVID‑19 Coronavirus 10.558 CFDA 10.558
V22N2113 09/22/2021 0008819342 550600 2,014.97 Total Account 2,014.97 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N0114 07/06/2021 0008752672 550600 365.55 Total Account by Grant Year 365.55 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N4278 12/28/2021 0008906480 550600 23.92 V22N4453 01/04/2022 0008914009 550600 1,117.48 V22N4898 01/18/2022 0008924720 550600 1,055.60 V22N5045 02/01/2022 0008940163 550600 143.52 V22N6061 02/22/2022 0008957150 550600 1,583.40 V22N6645 03/15/2022 0008979585 550600 1,525.16 V22N7668 04/12/2022 0009007513 550600 1,971.06 V22N8270 05/10/2022 0009036907 550600 2,384.20 V22N8812 06/07/2022 0009064179 550600 1,014.00 Total Account by Grant Year 10,818.34 0.00 Total Account 11,183.89 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0114 07/06/2021 0008752672 550600 8,379.96 V22N2008 09/21/2021 0008818481 550600 806.00 Total Account by Grant Year 9,185.96 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3544 11/18/2021 0008872904 550600 1,438.00 V22N4278 12/28/2021 0008906480 550600 1,722.72 V22N4453 01/04/2022 0008914009 550600 21,347.68 V22N4898 01/18/2022 0008924720 550600 19,721.60 V22N5045 02/01/2022 0008940163 550600 2,572.32 V22N6061 02/22/2022 0008957150 550600 29,483.40 V22N6645 03/15/2022 0008979585 550600 28,200.56 V22N7668 04/12/2022 0009007513 550600 36,489.46 V22N8270 05/10/2022 0009036907 550600 43,981.20 V22N8812 06/07/2022 0009064179 550600 19,011.00 Total Account by Grant Year 203,967.94 0.00 Total Account 213,153.90 0.00 Total Fund Budget Unit 226,352.76 0.00 Total Federal Aid 231,632.76 0.00 Total Aid 231,632.76 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 2022 were delayed until July 1, 2022. 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 7/6/2022
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