Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
P0258 SALINA FAMILY YMCA
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0700089 07/18/2006 006786172 703 5060 P 148.40
V0700603 08/15/2006 006856000 703 5060 P 130.98
V0701304 09/26/2006 009669263 703 5060 P 151.92
V0701615 10/10/2006 009703209 703 5060 P 167.16
V0702729 12/05/2006 009845458 703 5060 P 186.42
V0702886 12/12/2006 009863639 703 5060 P 165.99
V0703297 01/09/2007 009925377 703 5060 P 147.23
V0703860 02/13/2007 000020474 703 5060 P 184.92
V0704316 03/07/2007 000091721 703 5060 P 169.00
V0705103 04/17/2007 000196851 703 5060 P 184.75
V0705531 05/09/2007 000257878 703 5060 P 185.75
V0706171 06/12/2007 000336967 703 5060 P 161.80
Total Account 1,984.32 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0700089 07/18/2006 006786172 703 5060 P 1,612.70
V0700603 08/15/2006 006856000 703 5060 P 1,544.85
V0701304 09/26/2006 009669263 703 5060 P 1,687.89
V0701615 10/10/2006 009703209 703 5060 P 1,809.77
V0702129 11/01/2006 009770085 703 5060 P 869.45
V0702729 12/05/2006 009845458 703 5060 P 1,686.09
V0702886 12/12/2006 009863639 703 5060 P 1,493.85
V0703038 12/18/2006 009877564 703 5060 P 1,003.10
V0703297 01/09/2007 009925377 703 5060 P 1,329.77
V0703562 01/26/2007 009977631 703 5060 P 31.79
V0703733 02/06/2007 000003321 703 5060 P 331.81
V0703860 02/13/2007 000020474 703 5060 P 1,715.96
V0704316 03/07/2007 000091721 703 5060 P 1,567.39
V0704723 03/27/2007 000147933 703 5060 P 1,589.25
V0705103 04/17/2007 000196851 703 5060 P 1,709.71
V0705531 05/09/2007 000257878 703 5060 P 1,693.55
V0706171 06/12/2007 000336967 703 5060 P 1,534.11
Total Account 23,211.04 0.00
Total Federal Aid 25,195.36 0.00
Total Aid 25,195.36 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 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. As a result of the state's financial condition, a portion of the general
state aid and supplemental general state aid payments due to local school
districts in June 2007 were delayed until July 1, 2007. Even though school
districts did not receive these payments until July, according to K.S.A. 72-6417,
they are to be recorded and accounted for by school districts in June.
6. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 08/06/2007
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