Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021
P0740 YOUNG MENS CHRISTIAN ASSOCIATIONOF 0000256151
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0166 07/07/2020 2005234293 550600 928.84
V21N0402 07/28/2020 2005252231 550600 956.12
V21N0784 09/01/2020 2005280874 550600 1,360.25
V21N1438 10/06/2020 2005308681 550600 2,262.62
Total Fund Budget Unit 5,507.83 0.00
3531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N0166 07/07/2020 2005234293 550600 73.15
V21N0402 07/28/2020 2005252231 550600 73.86
V21N0784 09/01/2020 2005280874 550600 108.06
V21N1438 10/06/2020 2005308681 550600 171.26
Total Account by Grant Year 426.33 0.00
3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N1952 11/03/2020 2005333009 550600 221.73
V21N2707 12/01/2020 2005354215 550600 67.38
V21N3541 01/05/2021 2005382371 550600 92.12
V21N4188 01/26/2021 2005398452 550600 129.61
V21N4959 02/23/2021 2005422182 550600 160.97
V21N5947 04/06/2021 2005457716 550600 72.52
V21N6641 05/04/2021 2005481460 550600 120.54
V21N7423 06/01/2021 2005505004 550600 84.28
Total Account by Grant Year 949.15 0.00
Total Account 1,375.48 0.00
3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N1952 11/03/2020 2005333009 550600 3,012.15
V21N2707 12/01/2020 2005354215 550600 1,004.80
V21N3541 01/05/2021 2005382371 550600 1,335.35
V21N4188 01/26/2021 2005398452 550600 1,751.95
V21N4959 02/23/2021 2005422182 550600 2,098.47
V21N5947 04/06/2021 2005457716 550600 1,493.92
V21N6641 05/04/2021 2005481460 550600 1,844.07
V21N7423 06/01/2021 2005505004 550600 1,484.87
Total Account 14,025.58 0.00
Total Fund Budget Unit 15,401.06 0.00
Total Federal Aid 20,908.89 0.00
Total Aid 20,908.89 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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