Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
X0359 YOUNG MENS CHRISTIAN ASSOCIATION OF 0000256151
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3233‑3040 003040 4505 2022 ESSER III COVID‑19 Coronavirus ‑ Summer Enrich S425U210002 22E CFDA 84.425U
     M23F0741 10/21/2022 N/A         550600         -25,200.00                
     V23F0741 10/04/2022 CANCELLED   550600          25,200.00                
     V23F0742 10/27/2022 2005941797  550600          25,200.00                
                     Total Fund Budget Unit          25,200.00            0.00
                          Total Federal Aid          25,200.00            0.00
                                  Total Aid          25,200.00            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

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