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.

Federal Aid

3230-3020 R201 Federal School Food Service CFDA 10.560

V0302131 11/05/2002 002801889 703 2320 P 50.00 Total Account 50.00 0.00

3531-3510 3510 9916 Cash for Commodities CFDA 10.558

V0300006 07/09/2002 002401062 703 5060 P 129.58 V0300575 08/12/2002 002526840 703 5060 P 141.67 V0301029 09/10/2002 002624599 703 5060 P 150.06 V0301590 10/08/2002 002712707 703 5060 P 198.09 V0302216 11/08/2002 002812115 703 5060 P 228.44 V0302872 12/10/2002 002906268 703 5060 P 177.05 V0303471 01/17/2003 003008557 703 5060 P 172.17 V0303908 02/11/2003 003096368 703 5060 P 212.73 V0304557 03/14/2003 003202309 703 5060 P 201.91 V0305053 04/10/2003 003289599 703 5060 P 186.96 V0305531 05/06/2003 003373468 703 5060 P 231.64 V0306023 06/06/2003 003464276 703 5060 P 180.71 Total Account 2,211.01 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V0300006 07/09/2002 002401062 703 5060 P 1,041.54 V0300575 08/12/2002 002526840 703 5060 P 1,176.60 V0301029 09/10/2002 002624599 703 5060 P 1,244.65 V0301590 10/08/2002 002712707 703 5060 P 1,562.38 V0302216 11/08/2002 002812115 703 5060 P 1,818.21 V0302872 12/10/2002 002906268 703 5060 P 3,216.53 V0303471 01/17/2003 003008557 703 5060 P 2,110.67 V0303908 02/11/2003 003096368 703 5060 P 1,656.69 V0304557 03/14/2003 003202309 703 5060 P 3,305.64 V0305053 04/10/2003 003289599 703 5060 P 2,155.35 V0305531 05/06/2003 003373468 703 5060 P 2,911.18 V0306023 06/06/2003 003464276 703 5060 P 1,697.42 V0306497 06/25/2003 003544728 703 5060 P 992.33 Total Account 24,889.19 0.00 Total Federal Aid 27,150.20 0.00 Total Aid 27,150.20 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 08/01/2003
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