Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
X0286 DODGE CITY FAMILY YMCA 0000619314
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3519‑3890 003890 2022 Title IV 21st Century Community Learning Center S287C210016 21E CFDA 84.287C
     V23F0326 09/06/2022 2005897053  550600          12,500.00                
     V23F0326 09/06/2022 2005897053  550600          12,500.00                
     V23F0734 10/03/2022 2005919501  550600           6,500.00                
     V23F0734 10/03/2022 2005919501  550600           6,500.00                
     V23F1003 11/07/2022 0009219392  550600           6,500.00                
     V23F1003 11/07/2022 0009219392  550600           6,500.00                
     V23F1528 01/09/2023 0009280162  550600          13,000.00                
     V23F1528 01/09/2023 0009280162  550600          13,000.00                
     V23F1795 02/06/2023 0009310595  550600           6,500.00                
     V23F1795 02/06/2023 0009310595  550600           6,500.00                
     V23F2063 03/06/2023 0009340691  550600           6,500.00                
     V23F2063 03/06/2023 0009340691  550600           6,500.00                
     V23F2326 04/03/2023 0009370977  550600           6,500.00                
     V23F2326 04/03/2023 0009370977  550600           6,500.00                
                Total Account by Grant Year         116,000.00            0.00
 
3519‑3890 003890 2023 Title IV 21st Century Community Learning Center S287C220016 22E CFDA 84.287C
     V23F2898 06/05/2023 0009436960  550600           7,000.00                
     V23F2898 06/05/2023 0009436960  550600           7,000.00                
                Total Account by Grant Year          14,000.00            0.00
                     Total Fund Budget Unit         130,000.00            0.00
                          Total Federal Aid         130,000.00            0.00
                                  Total Aid         130,000.00            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

Back to the CPA State Funding Reports County