Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2012
P0213 YMCA OF TOPEKA
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3230-3020 R214 Team Nutrition Training Grant (FY09) CFDA 10.574
V1201061 08/25/2011 2000870359 7032990 P 150.00
Total Account 150.00 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V12N0020 07/11/2011 0001304859 7035060 P 155.38
V12N0465 08/09/2011 0001436209 7035060 P 113.92
V12N0981 09/13/2011 N/A 703 5060 P 190.68
V12N1456 10/11/2011 N/A 703 5060 P 188.46
V12N2325 11/08/2011 0001741819 7035060 P 189.13
V12N3000 12/06/2011 0001841757 7035060 P 169.55
V12N3782 01/10/2012 0001946081 7035060 P 151.30
V12N4701 02/15/2012 0002053655 7035060 P 200.03
V12N5119 03/06/2012 0002151915 7035060 P 187.57
V12N6041 04/10/2012 0002276519 7035060 P 189.57
V12N6675 05/08/2012 0002394896 7035060 P 214.27
V12N7620 06/12/2012 0002517970 7035060 P 210.93
Total Account 2,160.79 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V12N0020 07/11/2011 0001304859 7035060 P 1,789.12
V12N0465 08/09/2011 0001436209 7035060 P 1,665.19
V12N0981 09/13/2011 N/A 703 5060 P 1,808.86
V12N1456 10/11/2011 N/A 703 5060 P 1,595.76
V12N2325 11/08/2011 0001741819 7035060 P 1,800.28
V12N3000 12/06/2011 0001841757 7035060 P 1,660.74
V12N3782 01/10/2012 0001946081 7035060 P 1,621.77
V12N4701 02/15/2012 0002053655 7035060 P 2,121.13
V12N5119 03/06/2012 0002151915 7035060 P 1,738.94
V12N6041 04/10/2012 0002276519 7035060 P 2,083.10
V12N6675 05/08/2012 0002394896 7035060 P 2,221.08
V12N7620 06/12/2012 0002517970 7035060 P 1,991.53
Total Account 22,097.50 0.00
3592-3070 U872 Learn & Serve - School Based - FY 10 CFDA 94.004
V1207027 05/02/2012 0002387385 7035010 X 500.00
Total Account 500.00 0.00
Total Federal Aid 24,908.29 0.00
Total Aid 24,908.29 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 2012 were delayed until July 1, 2012. 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 08/13/2012
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