Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2012

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

V12N0113 07/12/2011 2000786055 7035060 P 405.18 V12N0607 08/25/2011 2000868663 7035060 P 167.09 V12N1823 10/24/2011 2000967267 7035060 P 177.55 V12N3001 12/06/2011 2001047419 7035060 P 560.70 V12N3259 01/03/2012 2001092311 7035060 P 211.15 V12N4702 02/15/2012 2001163736 7035060 P 268.56 V12N4910 02/28/2012 2001188851 7035060 P 341.54 V12N6242 04/17/2012 2001284248 7035060 P 339.54 V12N6372 05/01/2012 2001316494 7035060 P 337.31 V12N7071 05/23/2012 2001356862 7035060 P 340.86 Total Account 3,149.48 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V12N0113 07/12/2011 2000786055 7035060 P 6,016.35 V12N0607 08/25/2011 2000868663 7035060 P 2,382.81 V12N1823 10/24/2011 2000967267 7035060 P 2,601.85 V12N3001 12/06/2011 2001047419 7035060 P 9,217.52 V12N3259 01/03/2012 2001092311 7035060 P 3,518.07 V12N4702 02/15/2012 2001163736 7035060 P 4,247.68 V12N4910 02/28/2012 2001188851 7035060 P 5,403.52 V12N6242 04/17/2012 2001284248 7035060 P 5,417.67 V12N6372 05/01/2012 2001316494 7035060 P 5,212.92 V12N7071 05/23/2012 2001356862 7035060 P 4,296.02 Total Account 48,314.41 0.00 Total Federal Aid 51,463.89 0.00 Total Aid 51,463.89 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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