Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024P0744 JUNCTION CITY FAMILY YMCA 0000047152
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Special Revenue State Aid
2000‑2408 002408 2023 CIF‑ Children's Cabinet ‑ CIF Grants
V2400147 07/17/2023 0009478228 551600 40,156.10 Total Account by Grant Year 40,156.10 0.002000‑2408 002408 2024 CIF‑ Children's Cabinet ‑ CIF Grants
V2400957 09/07/2023 0009532008 551600 75,218.05 V2401597 10/17/2023 0009572696 551600 37,355.33 V2402284 11/21/2023 0009609821 551600 38,079.33 V2402886 12/22/2023 0009644053 551600 37,404.33 V2403005 01/09/2024 0009658842 551600 41,109.33 V2403623 02/21/2024 0009699469 551600 37,659.33 V2403872 03/07/2024 0009718554 551600 39,495.24 V2404411 04/08/2024 0009752314 551600 38,845.41 V2405151 05/17/2024 0009797069 551600 39,103.65 V2405397 05/30/2024 0009812449 551600 39,407.51 Total Account by Grant Year 423,677.51 0.00 Total Special Revenue State Aid 463,833.61 0.00Federal Aid
3230‑3020 003020 9923 2023 SFS ‑ Food 10.559 CFDA 10.559
V24N0107 07/11/2023 0009473411 550600 13,640.40 V24N0803 08/08/2023 0009502742 550600 11,135.60 V24N1155 09/12/2023 0009535907 550600 -3,572.00 V24N1155 09/12/2023 0009535907 550600 3,866.16 Total Account by Grant Year 25,070.16 0.003230‑3020 003020 9923 2024 SFS ‑ Food 10.559 CFDA 10.559
V24N8502 06/11/2024 0009825464 550600 2,196.74 Total Account by Grant Year 2,196.74 0.00 Total Account 27,266.90 0.003230‑3020 003020 9925 2023 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V24N0107 07/11/2023 0009473411 550600 1,475.85 V24N0803 08/08/2023 0009502742 550600 1,203.39 V24N1155 09/12/2023 0009535907 550600 416.69 V24N1155 09/12/2023 0009535907 550600 -388.32 Total Account by Grant Year 2,707.61 0.003230‑3020 003020 9925 2024 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V24N8502 06/11/2024 0009825464 550600 235.59 Total Account by Grant Year 235.59 0.00 Total Account 2,943.20 0.003230‑3020 003020 9988 2023 SFS ‑ CFC 10.559 CFDA 10.559
V24N0107 07/11/2023 0009473411 550600 73.74 V24N0803 08/08/2023 0009502742 550600 59.30 V24N1155 09/12/2023 0009535907 550600 -19.89 V24N1155 09/12/2023 0009535907 550600 19.89 V24N8502 06/11/2024 0009825464 550600 -0.57 Total Account by Grant Year 132.47 0.003230‑3020 003020 9988 2024 SFS ‑ CFC 10.559 CFDA 10.559
V24N8502 06/11/2024 0009825464 550600 10.61 Total Account by Grant Year 10.61 0.00 Total Account 143.08 0.00 Total Fund Budget Unit 30,353.18 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V24N1624 09/26/2023 0009547980 550600 521.27 V24N2137 10/17/2023 0009572826 550600 716.56 Total Account by Grant Year 1,237.83 0.003531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
V24N3346 12/05/2023 0009625650 550600 793.85 V24N3657 12/12/2023 0009632901 550600 698.57 V24N4111 01/23/2024 0009670039 550600 575.26 V24N5894 03/12/2024 0009724151 550600 850.49 V24N5894 03/12/2024 0009724151 550600 511.54 V24N6628 04/16/2024 0009761355 550600 685.88 V24N7769 05/21/2024 0009799844 550600 844.88 V24N8613 06/11/2024 0009825569 550600 392.65 Total Account by Grant Year 5,353.12 0.00 Total Account 6,590.95 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N1624 09/26/2023 0009547980 550600 8,170.80 V24N2137 10/17/2023 0009572826 550600 12,387.13 Total Account by Grant Year 20,557.93 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N3346 12/05/2023 0009625650 550600 13,096.98 V24N3657 12/12/2023 0009632901 550600 11,734.76 V24N4111 01/23/2024 0009670039 550600 9,146.28 V24N5894 03/12/2024 0009724151 550600 8,140.53 V24N5894 03/12/2024 0009724151 550600 14,108.37 V24N6628 04/16/2024 0009761355 550600 10,338.72 V24N7769 05/21/2024 0009799844 550600 13,817.02 V24N8613 06/11/2024 0009825569 550600 6,558.82 Total Account by Grant Year 86,941.48 0.00 Total Account 107,499.41 0.00 Total Fund Budget Unit 114,090.36 0.00 Total Federal Aid 144,443.54 0.00 Total Aid 608,277.15 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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