Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021X0907 THE YOUNG MENS CHRISTIAN ASSOCIATION 0000046453
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0400 000400 2021 Discretionary Grants
V21A0023 09/10/2020 2005286967 551600 7,194.00 V21A0046 01/12/2021 2005387755 551600 3,597.00 V21A0249 06/10/2021 2005513210 551600 7,421.00 Total State Aid 18,212.00 0.00Federal Aid
3230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N0524 08/11/2020 2005263871 550600 144.06 V21N1224 10/06/2020 2005308662 550600 195.06 Total Fund Budget Unit 339.12 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0103 07/07/2020 2005234287 550600 2,319.90 V21N0524 08/11/2020 2005263871 550600 1,336.12 V21N0524 08/11/2020 2005263871 550600 11,999.73 V21N0666 08/18/2020 2005268560 550600 8,305.08 V21N0707 08/25/2020 2005274706 550600 9,162.23 V21N1224 10/06/2020 2005308662 550600 1,750.65 V21N1224 10/06/2020 2005308662 550600 15,545.97 V21N1712 10/20/2020 2005320111 550600 8,155.49 Total Fund Budget Unit 58,575.17 0.003531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N0103 07/07/2020 2005234287 550600 172.43 V21N0666 08/18/2020 2005268560 550600 707.28 V21N0707 08/25/2020 2005274706 550600 782.29 V21N1712 10/20/2020 2005320111 550600 706.58 V21N1916 11/03/2020 2005333008 550600 775.18 Total Account by Grant Year 3,143.76 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N3494 01/05/2021 2005382362 550600 1,339.67 V21N4973 02/23/2021 2005422178 550600 646.56 V21N5731 03/23/2021 2005444726 550600 727.65 V21N6473 04/20/2021 2005468519 550600 690.66 V21N7225 05/18/2021 2005491942 550600 816.10 Total Account by Grant Year 4,220.64 0.00 Total Account 7,364.40 0.003531‑3510 003510 9921 2020 Meal Costs 10.558 CFDA 10.558
V21N1916 11/03/2020 2005333008 550600 10,223.81 Total Account by Grant Year 10,223.81 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N3494 01/05/2021 2005382362 550600 16,443.99 V21N4973 02/23/2021 2005422178 550600 6,906.43 V21N5731 03/23/2021 2005444726 550600 8,432.90 V21N6473 04/20/2021 2005468519 550600 8,132.11 V21N7225 05/18/2021 2005491942 550600 9,551.12 Total Account by Grant Year 49,466.55 0.00 Total Account 59,690.36 0.00 Total Fund Budget Unit 67,054.76 0.00 Total Federal Aid 125,969.05 0.00 Total Aid 144,181.05 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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