Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024P0258 YMCA 0000046389
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3230‑3020 003020 9923 2023 SFS ‑ Food 10.559 CFDA 10.559
V24N0104 07/11/2023 0009473409 550600 4,329.00 V24N0104 07/11/2023 0009473409 550600 150,038.11 V24N0800 08/08/2023 0009502740 550600 131,147.32 V24N1153 09/12/2023 0009535905 550600 29,938.10 V24N1153 09/12/2023 0009535905 550600 -216.64 Total Account by Grant Year 315,235.89 0.003230‑3020 003020 9923 2024 SFS ‑ Food 10.559 CFDA 10.559
V24N8500 06/11/2024 0009825462 550600 44,993.81 Total Account by Grant Year 44,993.81 0.00 Total Account 360,229.70 0.003230‑3020 003020 9925 2023 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V24N0104 07/11/2023 0009473409 550600 15,524.58 V24N0104 07/11/2023 0009473409 550600 441.00 V24N0800 08/08/2023 0009502740 550600 13,555.17 V24N1153 09/12/2023 0009535905 550600 -26.48 V24N1153 09/12/2023 0009535905 550600 3,089.73 Total Account by Grant Year 32,584.00 0.003230‑3020 003020 9925 2024 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V24N8500 06/11/2024 0009825462 550600 4,613.02 Total Account by Grant Year 4,613.02 0.00 Total Account 37,197.02 0.003230‑3020 003020 9988 2023 SFS ‑ CFC 10.559 CFDA 10.559
V24N0104 07/11/2023 0009473409 550600 20.25 V24N0104 07/11/2023 0009473409 550600 659.36 V24N0800 08/08/2023 0009502740 550600 568.95 V24N1153 09/12/2023 0009535905 550600 125.25 V24N1153 09/12/2023 0009535905 550600 -3.08 Total Account by Grant Year 1,370.73 0.003230‑3020 003020 9988 2024 SFS ‑ CFC 10.559 CFDA 10.559
V24N8500 06/11/2024 0009825462 550600 183.83 Total Account by Grant Year 183.83 0.00 Total Account 1,554.56 0.003230‑3020 R00201 2023 Federal School Food Service 10.560 CFDA 10.560
V2402601 12/08/2023 0009629627 526900 150.00 Total Account 150.00 0.00 Total Fund Budget Unit 399,131.28 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V24N1063 09/05/2023 0009529609 550600 0.25 V24N1063 09/05/2023 0009529609 550600 -0.26 V24N1063 09/05/2023 0009529609 550600 11.18 V24N1063 09/05/2023 0009529609 550600 4.41 V24N1063 09/05/2023 0009529609 550600 -3.18 V24N1063 09/05/2023 0009529609 550600 -0.25 Total Account by Grant Year 12.15 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V24N0176 07/11/2023 0009473474 550600 472.50 V24N1063 09/05/2023 0009529609 550600 438.37 V24N1374 09/12/2023 0009536096 550600 833.38 V24N2127 10/17/2023 0009572816 550600 833.09 Total Account by Grant Year 2,577.34 0.003531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
V24N2605 11/16/2023 0009605714 550600 1,063.19 V24N3772 12/19/2023 0009639325 550600 896.51 V24N3772 12/19/2023 0009639325 550600 -88.50 V24N4057 01/23/2024 0009669990 550600 751.37 V24N4626 02/26/2024 0009702779 550600 873.79 V24N5987 03/26/2024 0009736255 550600 1,031.62 V24N6853 04/23/2024 0009768615 550600 1,000.35 V24N7513 05/07/2024 0009787138 550600 1,220.72 V24N8590 06/11/2024 0009825548 550600 913.32 Total Account by Grant Year 7,662.37 0.00 Total Account 10,251.86 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V24N1063 09/05/2023 0009529609 550600 -183.24 V24N1063 09/05/2023 0009529609 550600 -129.31 V24N1063 09/05/2023 0009529609 550600 -130.40 V24N1063 09/05/2023 0009529609 550600 30.48 V24N1063 09/05/2023 0009529609 550600 -117.21 V24N1063 09/05/2023 0009529609 550600 -303.77 V24N1063 09/05/2023 0009529609 550600 -137.33 V24N1063 09/05/2023 0009529609 550600 -126.88 V24N1063 09/05/2023 0009529609 550600 -113.17 V24N1063 09/05/2023 0009529609 550600 -68.48 V24N1063 09/05/2023 0009529609 550600 -189.10 V24N1063 09/05/2023 0009529609 550600 -205.06 Total Account by Grant Year -1,673.47 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N0176 07/11/2023 0009473474 550600 4,214.33 V24N1063 09/05/2023 0009529609 550600 3,358.82 V24N1374 09/12/2023 0009536096 550600 9,024.27 V24N2127 10/17/2023 0009572816 550600 9,666.42 Total Account by Grant Year 26,263.84 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N2605 11/16/2023 0009605714 550600 12,830.84 V24N3772 12/19/2023 0009639325 550600 -1,275.00 V24N3772 12/19/2023 0009639325 550600 10,614.78 V24N4057 01/23/2024 0009669990 550600 8,984.10 V24N4626 02/26/2024 0009702779 550600 9,733.67 V24N5987 03/26/2024 0009736255 550600 11,714.96 V24N6853 04/23/2024 0009768615 550600 11,140.80 V24N7513 05/07/2024 0009787138 550600 13,369.55 V24N8590 06/11/2024 0009825548 550600 9,155.07 Total Account by Grant Year 86,268.77 0.00 Total Account 110,859.14 0.00 Total Fund Budget Unit 121,111.00 0.00 Total Federal Aid 520,242.28 0.00 Total Aid 520,242.28 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 7/2/2024
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