Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023X0907 THE YOUNG MENS CHRISTIAN ASSOCIATION 0000046453
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
V23N0340 07/26/2022 2005863902 550600 7,602.57 V23N0631 08/16/2022 2005879863 550600 5,863.86 Total Account 13,466.43 0.003230‑3020 003020 9925 2022 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V23N0340 07/26/2022 2005863902 550600 836.84 V23N0631 08/16/2022 2005879863 550600 651.07 Total Account 1,487.91 0.003230‑3020 003020 9988 2022 SFS ‑ CFC 10.559 CFDA 10.559
V23N0340 07/26/2022 2005863902 550600 81.32 V23N0631 08/16/2022 2005879863 550600 64.97 Total Account 146.29 0.00 Total Fund Budget Unit 15,100.63 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V23N0280 07/12/2022 2005843977 550600 498.94 V23N0410 07/26/2022 2005863903 550600 523.64 V23N0655 08/16/2022 2005879864 550600 538.50 V23N2835 11/01/2022 2005945867 550600 583.50 V23N3310 11/17/2022 2005960182 550600 352.50 Total Account by Grant Year 2,497.08 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V23N3310 11/17/2022 2005960182 550600 230.10 V23N4036 12/20/2022 2005992429 550600 605.70 V23N5425 01/17/2023 2006012565 550600 558.00 V23N6150 02/14/2023 2006039168 550600 555.60 V23N6962 03/28/2023 2006075266 550600 695.40 V23N7629 04/25/2023 2006098373 550600 652.50 V23N8221 05/16/2023 2006116483 550600 794.10 V23N9430 06/13/2023 2006141143 550600 576.60 Total Account by Grant Year 4,668.00 0.00 Total Account 7,165.08 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V23N0280 07/12/2022 2005843977 550600 11,214.32 V23N0410 07/26/2022 2005863903 550600 6,924.61 V23N0655 08/16/2022 2005879864 550600 7,023.90 V23N2835 11/01/2022 2005945867 550600 8,611.76 Total Account by Grant Year 33,774.59 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V23N3310 11/17/2022 2005960182 550600 8,740.40 V23N4036 12/20/2022 2005992429 550600 8,794.24 V23N5425 01/17/2023 2006012565 550600 8,178.45 V23N6150 02/14/2023 2006039168 550600 7,561.56 V23N6962 03/28/2023 2006075266 550600 10,057.19 V23N7629 04/25/2023 2006098373 550600 9,516.74 V23N8221 05/16/2023 2006116483 550600 10,928.59 V23N9430 06/13/2023 2006141143 550600 8,957.88 Total Account by Grant Year 72,735.05 0.00 Total Account 106,509.64 0.00 Total Fund Budget Unit 113,674.72 0.00 Total Federal Aid 128,775.35 0.00 Total Aid 128,775.35 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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