Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024X0907 THE YOUNG MENS CHRISTIAN ASSOCIATION 0000046453
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3028‑0529 Z01046 2024 Community Child Care Operations Investments (ARPA) from DCF 93.575
V2401078 09/14/2023 2006214055 550600 20,000.00 V2401463 10/11/2023 2006238912 550600 20,000.00 V2402374 11/27/2023 2006273674 550600 10,000.00 V2402574 12/08/2023 2006288445 550600 10,000.00 V2403190 01/23/2024 2006322839 550600 10,000.00 V2403392 02/07/2024 2006337628 550600 24,300.00 V2403879 03/07/2024 2006363288 550600 25,000.00 V2404420 04/08/2024 2006391212 550600 28,927.00 V2404891 05/03/2024 2006413715 550600 76,000.00 V2405483 06/05/2024 2006443534 550600 26,773.00 Total Fund Budget Unit 251,000.00 0.003230‑3020 003020 9923 2023 SFS ‑ Food 10.559 CFDA 10.559
V24N0994 08/22/2023 2006194782 550600 6,364.32 V24N0994 08/22/2023 2006194782 550600 8,603.90 V24N1168 09/12/2023 2006211636 550600 635.02 Total Account 15,603.24 0.003230‑3020 003020 9925 2023 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V24N0994 08/22/2023 2006194782 550600 956.89 V24N0994 08/22/2023 2006194782 550600 710.56 V24N1168 09/12/2023 2006211636 550600 70.76 Total Account 1,738.21 0.003230‑3020 003020 9988 2023 SFS ‑ CFC 10.559 CFDA 10.559
V24N0994 08/22/2023 2006194782 550600 66.20 V24N0994 08/22/2023 2006194782 550600 88.13 V24N1168 09/12/2023 2006211636 550600 6.56 Total Account 160.89 0.00 Total Fund Budget Unit 17,502.34 0.003531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V24N1032 08/22/2023 2006194783 550600 -1.67 Total Account by Grant Year -1.67 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V24N0256 07/11/2023 2006161355 550600 738.90 V24N1032 08/22/2023 2006194783 550600 615.37 V24N1032 08/22/2023 2006194783 550600 681.60 V24N2150 10/17/2023 2006242103 550600 672.90 V24N3376 12/05/2023 2006284650 550600 628.65 Total Account by Grant Year 3,337.42 0.003531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
V24N4166 01/23/2024 2006322840 550600 675.55 V24N4740 02/26/2024 2006352136 550600 563.16 V24N4740 02/26/2024 2006352136 550600 604.75 V24N6033 03/26/2024 2006379252 550600 622.75 V24N6871 04/23/2024 2006404086 550600 642.51 V24N7642 05/14/2024 2006422751 550600 607.41 Total Account by Grant Year 3,716.13 0.00 Total Account 7,051.88 0.003531‑3510 003510 9921 2020 Meal Costs 10.558 CFDA 10.558
V24N1032 08/22/2023 2006194783 550600 -55.64 V24N1032 08/22/2023 2006194783 550600 -59.70 V24N1032 08/22/2023 2006194783 550600 -62.48 V24N1032 08/22/2023 2006194783 550600 -55.93 V24N1032 08/22/2023 2006194783 550600 -61.34 V24N1032 08/22/2023 2006194783 550600 -55.54 V24N1032 08/22/2023 2006194783 550600 -81.47 V24N1032 08/22/2023 2006194783 550600 -68.05 V24N1032 08/22/2023 2006194783 550600 -65.72 V24N1032 08/22/2023 2006194783 550600 -111.89 V24N1032 08/22/2023 2006194783 550600 -80.68 Total Account by Grant Year -758.44 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N0256 07/11/2023 2006161355 550600 10,226.07 V24N1032 08/22/2023 2006194783 550600 7,659.79 V24N1032 08/22/2023 2006194783 550600 7,105.02 V24N2150 10/17/2023 2006242103 550600 9,722.92 V24N3376 12/05/2023 2006284650 550600 -287.94 V24N3376 12/05/2023 2006284650 550600 9,421.60 Total Account by Grant Year 43,847.46 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N4166 01/23/2024 2006322840 550600 9,910.85 V24N4740 02/26/2024 2006352136 550600 8,979.08 V24N4740 02/26/2024 2006352136 550600 7,568.56 V24N6033 03/26/2024 2006379252 550600 8,776.48 V24N6871 04/23/2024 2006404086 550600 9,162.97 V24N7642 05/14/2024 2006422751 550600 8,316.15 Total Account by Grant Year 52,714.09 0.00 Total Account 95,803.11 0.00 Total Fund Budget Unit 102,854.99 0.00 Total Federal Aid 371,357.33 0.00 Total Aid 371,357.33 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
Back to the CPA State Funding Reports County