Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023

P0258 YMCA 0000046389

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

Federal Aid

3230‑3020 003020 9923 2022 SFS ‑ Food 10.559 CFDA 10.559

V23N0294 07/19/2022 0009104607 550600 126,979.55 V23N0624 08/16/2022 0009132506 550600 113,561.52 V23N2008 09/27/2022 0009171564 550600 33,406.93 Total Account by Grant Year 273,948.00 0.00

3230‑3020 003020 9923 2023 SFS ‑ Food 10.559 CFDA 10.559

V23N9304 06/13/2023 0009447603 550600 41,426.09 Total Account by Grant Year 41,426.09 0.00 Total Account 315,374.09 0.00

3230‑3020 003020 9925 2022 SFS ‑ Sponsor Admin 10.559 CFDA 10.559

V23N0294 07/19/2022 0009104607 550600 13,058.15 V23N0624 08/16/2022 0009132506 550600 11,677.44 V23N2008 09/27/2022 0009171564 550600 3,431.57 Total Account by Grant Year 28,167.16 0.00

3230‑3020 003020 9925 2023 SFS ‑ Sponsor Admin 10.559 CFDA 10.559

V23N9304 06/13/2023 0009447603 550600 4,269.71 Total Account by Grant Year 4,269.71 0.00 Total Account 32,436.87 0.00

3230‑3020 003020 9988 2022 SFS ‑ CFC 10.559 CFDA 10.559

V23N0294 07/19/2022 0009104607 550600 577.19 V23N0624 08/16/2022 0009132506 550600 516.60 V23N2008 09/27/2022 0009171564 550600 153.74 Total Account by Grant Year 1,247.53 0.00

3230‑3020 003020 9988 2023 SFS ‑ CFC 10.559 CFDA 10.559

V23N9304 06/13/2023 0009447603 550600 175.64 Total Account by Grant Year 175.64 0.00 Total Account 1,423.17 0.00

3230‑3020 R00201 2022 Federal School Food Service 10.560 CFDA 10.560

V2302260 12/08/2022 0009251159 526900 150.00 Total Account by Grant Year 150.00 0.00

3230‑3020 R00201 2023 Federal School Food Service 10.560 CFDA 10.560

V2304487 05/04/2023 0009405726 526900 150.00 Total Account by Grant Year 150.00 0.00 Total Account 300.00 0.00 Total Fund Budget Unit 349,534.13 0.00

3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558

V23N0179 07/12/2022 0009098724 550600 2,729.74 V23N0639 08/16/2022 0009132517 550600 261.00 V23N2037 09/27/2022 0009171593 550600 840.60 V23N2642 10/18/2022 0009196568 550600 1,023.90 Total Account by Grant Year 4,855.24 0.00

3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558

V23N3275 11/17/2022 0009229034 550600 911.10 V23N4003 12/20/2022 0009262978 550600 770.40 V23N5861 02/07/2023 0009312310 550600 679.80 V23N6127 02/14/2023 0009318975 550600 781.80 V23N7550 04/18/2023 0009385984 550600 1,649.10 V23N8310 05/23/2023 0009422599 550600 864.60 V23N9375 06/13/2023 0009447667 550600 803.70 Total Account by Grant Year 6,460.50 0.00 Total Account 11,315.74 0.00

3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558

V23N0179 07/12/2022 0009098724 550600 43,383.38 V23N0639 08/16/2022 0009132517 550600 1,674.44 V23N2037 09/27/2022 0009171593 550600 8,519.11 V23N2642 10/18/2022 0009196568 550600 10,687.28 Total Account by Grant Year 64,264.21 0.00

3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558

V23N3275 11/17/2022 0009229034 550600 9,442.75 V23N4003 12/20/2022 0009262978 550600 7,841.59 V23N5861 02/07/2023 0009312310 550600 7,016.95 V23N6127 02/14/2023 0009318975 550600 7,903.15 V23N7550 04/18/2023 0009385984 550600 17,079.36 V23N8310 05/23/2023 0009422599 550600 9,267.15 V23N9375 06/13/2023 0009447667 550600 8,242.85 Total Account by Grant Year 66,793.80 0.00 Total Account 131,058.01 0.00 Total Fund Budget Unit 142,373.75 0.00 Total Federal Aid 491,907.88 0.00 Total Aid 491,907.88 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. Payments shown under Fund 7393-7000 are for general state aid.

Last Updated 7/6/2023
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