Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022P0740 YOUNG MENS CHRISTIAN ASSOCIATIONOF 0000256151
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
S2200342 01/28/2022 N/A 550600 -3,694.95 V22N0064 07/06/2021 2005539994 550600 24,263.88 V22N0661 08/10/2021 2005571089 550600 87,492.64 V22N1510 09/14/2021 2005597956 550600 25,001.34 Total Account 136,757.86 -3,694.953230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
S2200342 01/28/2022 N/A 550600 -385.09 V22N0064 07/06/2021 2005539994 550600 2,605.10 V22N0661 08/10/2021 2005571089 550600 9,393.66 V22N1510 09/14/2021 2005597956 550600 2,684.27 Total Account 14,683.03 -385.093230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
S2200342 01/28/2022 N/A 550600 -14.17 V22N0064 07/06/2021 2005539994 550600 151.02 V22N0661 08/10/2021 2005571089 550600 544.56 V22N1510 09/14/2021 2005597956 550600 155.61 Total Account 851.19 -14.17 Total Fund Budget Unit 152,292.08 -4,094.213531‑3510 003510 9907 2021 COVID‑19 Coronavirus 10.558 CFDA 10.558
V22N2222 09/22/2021 2005604658 550600 427.12 Total Account 427.12 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N0584 08/03/2021 2005565849 550600 83.30 V22N1041 09/07/2021 2005592941 550600 41.16 V22N2560 10/05/2021 2005617689 550600 67.86 V22N3102 11/02/2021 2005641139 550600 176.28 Total Account by Grant Year 368.60 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N5067 02/01/2022 2005712831 550600 75.66 V22N6083 02/22/2022 2005729802 550600 92.82 V22N6992 04/05/2022 2005764320 550600 78.52 V22N7938 05/03/2022 2005787641 550600 75.40 V22N8869 06/07/2022 2005816643 550600 79.30 Total Account by Grant Year 401.70 0.00 Total Account 770.30 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0584 08/03/2021 2005565849 550600 1,418.71 V22N1041 09/07/2021 2005592941 550600 2,246.95 V22N2560 10/05/2021 2005617689 550600 2,559.22 V22N3102 11/02/2021 2005641139 550600 2,641.54 Total Account by Grant Year 8,866.42 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N5067 02/01/2022 2005712831 550600 1,179.95 V22N6083 02/22/2022 2005729802 550600 1,429.90 V22N6992 04/05/2022 2005764320 550600 1,234.43 V22N7938 05/03/2022 2005787641 550600 1,202.31 V22N8869 06/07/2022 2005816643 550600 1,255.66 Total Account by Grant Year 6,302.25 0.00 Total Account 15,168.67 0.00 Total Fund Budget Unit 16,366.09 0.00 Total Federal Aid 168,658.17 -4,094.21 Total Aid 168,658.17 -4,094.21 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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