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 R299 Child Nutrition Conference Fee Fund
V0201555 10/10/2001 001487180 717 6211 P 15.00
Total Account 15.00 0.00
Total Special Revenue State Aid 15.00 0.00
Federal Aid
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0200007 07/10/2001 001179104 703 5060 P 127.35
V0200048 07/18/2001 001193959 703 5060 P 160.50
V0200229 08/01/2001 001253324 703 5060 P 133.30
V0201036 09/11/2001 001382429 703 5060 P 165.38
V0201502 10/09/2001 001479952 703 5060 P 170.81
V0202183 11/07/2001 001583651 703 5060 P 213.28
V0202857 12/11/2001 001688161 703 5060 P 173.29
V0203323 01/09/2002 001774843 703 5060 P 157.17
V0203804 02/06/2002 001865473 703 5060 P 171.89
V0204289 03/05/2002 001968601 703 5060 P 177.94
V0204868 04/02/2002 002069590 703 5060 P 172.05
V0205560 05/08/2002 002184841 703 5060 P 208.63
V0206055 06/04/2002 002270302 703 5060 P 182.28
Total Account 2,213.87 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0200007 07/10/2001 001179104 703 5060 P 1,261.10
V0200048 07/18/2001 001193959 703 5060 P 1,264.32
V0200229 08/01/2001 001253324 703 5060 P 1,312.93
V0201036 09/11/2001 001382429 703 5060 P 1,400.82
V0201502 10/09/2001 001479952 703 5060 P 1,716.88
V0201879 10/23/2001 001518375 703 5060 P 107.16
V0202183 11/07/2001 001583651 703 5060 P 2,308.83
V0202523 11/27/2001 001646459 703 5060 P 610.49
V0202733 12/04/2001 001665180 703 5060 P 438.99
V0202857 12/11/2001 001688161 703 5060 P 1,753.76
V0202993 12/18/2001 001710187 703 5060 P 159.84
V0203323 01/09/2002 001774843 703 5060 P 1,947.23
V0203804 02/06/2002 001865473 703 5060 P 1,371.88
V0203902 02/12/2002 001884296 703 5060 P 207.14
V0204138 02/25/2002 001939514 703 5060 P 477.09
V0204289 03/05/2002 001968601 703 5060 P 1,421.42
V0204459 03/12/2002 001991288 703 5060 P 692.55
V0204868 04/02/2002 002069590 703 5060 P 1,350.83
V0204983 04/09/2002 002091524 703 5060 P 615.06
V0205385 04/25/2002 002149554 703 5060 P 12.83
V0205560 05/08/2002 002184841 703 5060 P 1,577.39
V0205679 05/15/2002 002203119 703 5060 P 902.34
V0206055 06/04/2002 002270302 703 5060 P 2,186.94
Total Account 25,097.82 0.00
Total Federal Aid 27,311.69 0.00
Total Aid 27,326.69 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 08/13/2002
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