Kansas State Department of Education
Annual Federal and State Aid Funding Report
P0258 SALINA FAMILY YMCA
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Special Revenue State Aid
2230-2010 U596 Parents as Teachers Training Fee Fund
V0101036 09/11/2000 000153547 717 6211 P 330.00
Total Account 330.00 0.00
Total Special Revenue State Aid 330.00 0.00
Federal Aid
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0100004 07/11/2000 009941824 703 5060 P 127.59
V0100418 08/09/2000 000044506 703 5060 P 113.87
V0101436 09/26/2000 000221879 703 5060 P 151.64
V0101713 10/11/2000 000257053 703 5060 P 152.52
V0102513 11/17/2000 000391760 703 5060 P 179.07
V0102930 12/11/2000 000466576 703 5060 P 163.43
V0103512 01/12/2001 000564772 703 5060 P 152.82
V0104021 02/12/2001 000660512 703 5060 P 158.40
V0104619 03/14/2001 000775769 703 5060 P 141.45
V0105017 04/04/2001 000859105 703 5060 P 152.25
V0105710 05/14/2001 000979283 703 5060 P 163.50
Total Account 1,656.54 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0100004 07/11/2000 009941824 703 5060 P 836.74
V0100418 08/09/2000 000044506 703 5060 P 752.12
V0101436 09/26/2000 000221879 703 5060 P 1,002.37
V0101713 10/11/2000 000257053 703 5060 P 1,229.12
V0102297 11/08/2000 000367252 703 5060 P 125.40
V0102513 11/17/2000 000391760 703 5060 P 1,860.55
V0102930 12/11/2000 000466576 703 5060 P 1,661.63
V0103512 01/12/2001 000564772 703 5060 P 1,378.73
V0104021 02/12/2001 000660512 703 5060 P 1,589.95
V0104619 03/14/2001 000775769 703 5060 P 1,415.82
V0105017 04/04/2001 000859105 703 5060 P 1,502.87
V0105548 05/04/2001 000955164 703 5060 P 300.05
V0105710 05/14/2001 000979283 703 5060 P 1,635.62
V0106461 06/20/2001 001105609 703 5060 P 353.65
Total Account 15,644.62 0.00
Total Federal Aid 17,301.16 0.00
Total Aid 17,631.16 0.00
Notes to the Annual State Funding Report:
1. All payments received with an 'Acct Code' in the 5000s or 7000s
(i.e. 5110 or 7310) are pass-through payments and received by the
entity as a subrecipient. All other payments are for services performed
by the entity.
2. All dcuments 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.
Last Updated 08/06/2001
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