Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2024
P0740 YOUNG MENS CHRISTIAN ASSOCIATION OF 0000256151
     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
     V24N0106 07/11/2023 2006161367  550600          33,970.08                
     V24N0802 08/08/2023 2006184461  550600         170,882.64                
     V24N1590 09/26/2023 2006224386  550600          87,795.60                
                              Total Account         292,648.32            0.00
 
3230‑3020 003020 9925 2023 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
     V24N0106 07/11/2023 2006161367  550600           3,677.02                
     V24N0802 08/08/2023 2006184461  550600          18,496.81                
     V24N1590 09/26/2023 2006224386  550600           9,503.24                
                              Total Account          31,677.07            0.00
 
3230‑3020 003020 9988 2023 SFS ‑ CFC 10.559 CFDA 10.559
     V24N0106 07/11/2023 2006161367  550600             184.62                
     V24N0802 08/08/2023 2006184461  550600             928.71                
     V24N1590 09/26/2023 2006224386  550600             477.15                
                              Total Account           1,590.48            0.00
                     Total Fund Budget Unit         325,915.87            0.00
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V24N3345 12/05/2023 2006284672  550600              34.22                
                Total Account by Grant Year              34.22            0.00
 
3531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
     V24N3656 12/12/2023 2006291270  550600              61.36                
     V24N3786 12/19/2023 2006296882  550600              44.55                
     V24N4110 01/23/2024 2006322871  550600              56.94                
     V24N4677 02/26/2024 2006352165  550600              79.36                
     V24N6008 03/26/2024 2006379255  550600              78.18                
     V24N6571 04/09/2024 2006392790  550600             100.60                
     V24N7998 06/04/2024 2006442483  550600              75.23                
                Total Account by Grant Year             496.22            0.00
                              Total Account             530.44            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V24N3345 12/05/2023 2006284672  550600             352.38                
                Total Account by Grant Year             352.38            0.00
 
3531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
     V24N3656 12/12/2023 2006291270  550600             735.06                
     V24N3786 12/19/2023 2006296882  550600           1,002.09                
     V24N4110 01/23/2024 2006322871  550600             863.96                
     V24N4677 02/26/2024 2006352165  550600           1,433.66                
     V24N6008 03/26/2024 2006379255  550600           1,419.75                
     V24N6571 04/09/2024 2006392790  550600           1,188.59                
     V24N7998 06/04/2024 2006442483  550600           1,329.71                
                Total Account by Grant Year           7,972.82            0.00
                              Total Account           8,325.20            0.00
                     Total Fund Budget Unit           8,855.64            0.00
                          Total Federal Aid         334,771.51            0.00
                                  Total Aid         334,771.51            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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