Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
P0744 JUNCTION CITY FAMILY YMCA 0000047152
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Special Revenue State Aid
 
2000‑2408 002408 2022 CIF‑ Children's Cabinet ‑ CIF Grants
     V2300054 07/11/2022 0009096782  551600          41,208.53                
                Total Account by Grant Year          41,208.53            0.00
 
2000‑2408 002408 2023 CIF‑ Children's Cabinet ‑ CIF Grants
     V2300503 08/09/2022 0009127061  551600          37,181.60                
     V2300919 09/12/2022 0009157622  551600          36,558.26                
     V2301455 10/18/2022 0009196409  551600          37,093.26                
     V2301936 11/17/2022 0009228975  551600          36,573.26                
     V2302293 12/09/2022 0009252226  551600          37,198.26                
     V2303343 02/16/2023 0009322546  551600          37,574.19                
     V2303344 02/16/2023 0009322547  551600          37,473.26                
     V2304090 04/06/2023 0009375622  551600          73,706.50                
     V2304543 05/05/2023 0009406918  551600          39,766.45                
     V2305084 06/05/2023 0009436680  551600          39,710.86                
                Total Account by Grant Year         412,835.90            0.00
            Total Special Revenue State Aid         454,044.43            0.00
 
Federal Aid
 
3230‑3020 003020 9923 2023 SFS ‑ Food 10.559 CFDA 10.559
     V23N9306 06/13/2023 0009447604  550600           1,061.04                
                              Total Account           1,061.04            0.00
 
3230‑3020 003020 9925 2023 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
     V23N9306 06/13/2023 0009447604  550600             116.37                
                              Total Account             116.37            0.00
 
3230‑3020 003020 9988 2023 SFS ‑ CFC 10.559 CFDA 10.559
     V23N9306 06/13/2023 0009447604  550600               6.72                
                              Total Account               6.72            0.00
                     Total Fund Budget Unit           1,184.13            0.00
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V23N6798 03/14/2023 0009350261  550600             156.30                
     V23N7139 04/04/2023 0009373033  550600             680.40                
     V23N8054 05/09/2023 0009410261  550600             759.90                
     V23N8794 06/06/2023 0009439403  550600             531.90                
                              Total Account           2,128.50            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V23N6798 03/14/2023 0009350261  550600           2,099.63                
     V23N7139 04/04/2023 0009373033  550600          11,633.38                
     V23N8054 05/09/2023 0009410261  550600          14,610.57                
     V23N8794 06/06/2023 0009439403  550600          10,258.03                
                Total Account by Grant Year          38,601.61            0.00
                              Total Account          38,601.61            0.00
                     Total Fund Budget Unit          40,730.11            0.00
                          Total Federal Aid          41,914.24            0.00
                                  Total Aid         495,958.67            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 4/12/2024

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