Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021
P0737 MCPHERSON FAMILY YMCA INC 0000222543
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3753‑3772 Z00424 2021 Coronavirus Relief Funds (CRF) State of KS, CFDA 21.019 ‑ SOK to CC
V2101195 12/02/2020 0008567213 550600 155,050.00
V2101245 12/07/2020 0008569875 550600 162,186.00
V2102768 05/13/2021 0008704006 550600 4,455.00
V2102769 05/13/2021 0008704007 550600 10,210.00
V2102985 05/27/2021 0008719118 550600 27,079.14
V2103151 06/09/2021 0008727966 550600 1,511.86
V2103176 06/09/2021 0008727972 550600 99,720.00
Total Fund Budget Unit 460,212.00 0.00
Total Federal Aid 460,212.00 0.00
Total Aid 460,212.00 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. As a result of the state's financial condition, a portion of general
state aid and supplemental general state aid payments due to local school
districts in June 2021 were delayed until July 1, 2021. Even though school
districts did not receive these payments until July, according to K.S.A. 72-6417,
they are to be recorded and accounted for by school districts in June.
6. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 7/6/2021
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