Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023P0740 YOUNG MENS CHRISTIAN ASSOCIATION OF 0000256151
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
V23N0054 07/12/2022 2005843990 550600 106,177.40 V23N0541 08/09/2022 2005875019 550600 147,406.40 V23N1711 09/13/2022 2005902324 550600 67,722.45 Total Account by Grant Year 321,306.25 0.003230‑3020 003020 9923 2023 SFS ‑ Food 10.559 CFDA 10.559
V23N9305 06/13/2023 2006141150 550600 2,721.36 Total Account by Grant Year 2,721.36 0.00 Total Account 324,027.61 0.003230‑3020 003020 9925 2022 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V23N0054 07/12/2022 2005843990 550600 11,473.00 V23N0541 08/09/2022 2005875019 550600 15,928.00 V23N1711 09/13/2022 2005902324 550600 7,317.75 Total Account by Grant Year 34,718.75 0.003230‑3020 003020 9925 2023 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V23N9305 06/13/2023 2006141150 550600 294.57 Total Account by Grant Year 294.57 0.00 Total Account 35,013.32 0.003230‑3020 003020 9988 2022 SFS ‑ CFC 10.559 CFDA 10.559
V23N0054 07/12/2022 2005843990 550600 625.80 V23N0541 08/09/2022 2005875019 550600 868.80 V23N1711 09/13/2022 2005902324 550600 399.15 Total Account by Grant Year 1,893.75 0.003230‑3020 003020 9988 2023 SFS ‑ CFC 10.559 CFDA 10.559
V23N9305 06/13/2023 2006141150 550600 14.79 Total Account by Grant Year 14.79 0.00 Total Account 1,908.54 0.00 Total Fund Budget Unit 360,949.47 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
S2300575 06/12/2023 N/A 550600 -6,552.66 Total Fund Budget Unit 0.00 -6,552.663531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
S2300575 06/12/2023 N/A 550600 -1,066.00 Total Account by Grant Year 0.00 -1,066.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
S2300575 06/12/2023 N/A 550600 -24.92 Total Account by Grant Year 0.00 -24.923531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
S2300575 06/12/2023 N/A 550600 -45.50 V23N0477 08/02/2022 2005941798 550600 136.76 V23N1267 09/06/2022 2005897054 550600 73.84 Total Account by Grant Year 210.60 -45.50 Total Account 210.60 -1,136.423531‑3510 003510 9921 2020 Meal Costs 10.558 CFDA 10.558
S2300575 06/12/2023 N/A 550600 -8,613.78 Total Account by Grant Year 0.00 -8,613.783531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
S2300575 06/12/2023 N/A 550600 -2,313.45 Total Account by Grant Year 0.00 -2,313.453531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
S2300575 06/12/2023 N/A 550600 -1,064.75 V23N0477 08/02/2022 2005941798 550600 1,986.06 V23N1267 09/06/2022 2005897054 550600 2,074.69 Total Account by Grant Year 4,060.75 -1,064.75 Total Account 4,060.75 -11,991.98 Total Fund Budget Unit 4,271.35 -13,128.40 Total Federal Aid 365,220.82 -19,681.06 Total Aid 365,220.82 -19,681.06 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 4/12/2024
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