Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2013
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
V13N0434 08/28/2012 2001551510 7035060 P 561.59
V13N0700 09/12/2012 2001574907 7035060 P 229.55
V13N1436 10/24/2012 2001653470 7035060 P 314.63
V13N1839 11/13/2012 2001680231 7035060 P 274.59
V13N2979 12/20/2012 2001742204 7035060 P 625.63
V13N4141 02/12/2013 N/A 703 5060 P 208.03
V13N4780 03/05/2013 2001853859 7035060 P 311.55
V13N4959 03/19/2013 2001873928 7035060 P 289.15
V13N6313 05/07/2013 2001958680 7035060 P 320.32
V13N6605 05/14/2013 2001969121 7035060 P 368.55
V13N8017 06/24/2013 2002041127 7035060 P 343.53
Total Account 3,847.12 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V13N0434 08/28/2012 2001551510 7035060 P 6,332.99
V13N0700 09/12/2012 2001574907 7035060 P 2,537.14
V13N1436 10/24/2012 2001653470 7035060 P 3,877.47
V13N1839 11/13/2012 2001680231 7035060 P 3,422.59
V13N2979 12/20/2012 2001742204 7035060 P 9,348.70
V13N4141 02/12/2013 N/A 703 5060 P 2,601.73
V13N4780 03/05/2013 2001853859 7035060 P 3,087.04
V13N4959 03/19/2013 2001873928 7035060 P 4,181.20
V13N6313 05/07/2013 2001958680 7035060 P 4,568.17
V13N6605 05/14/2013 2001969121 7035060 P 5,165.82
V13N8017 06/24/2013 2002041127 7035060 P 5,108.06
Total Account 50,230.91 0.00
Total Federal Aid 54,078.03 0.00
Total Aid 54,078.03 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 general
state aid and supplemental general state aid payments due to local school
districts in June 2013 were delayed until July 1, 2013. 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 08/05/2013
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