Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2014

P0258 SALINA FAMILY YMCA

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

Federal Aid

3230-3020 R003 CACFP- Child Care Wellness Grant CFDA 10.579

V1401489 09/11/2013 2002161443 7032990 P 300.00 Total Account 300.00 0.00

3531-3510 3510 9916 Cash for Commodities CFDA 10.558

V14N0221 07/16/2013 2002080948 7035060 P 258.44 V14N0966 09/10/2013 2002159729 7035060 P 273.89 V14N1644 10/08/2013 2002200852 7035060 P 334.42 V14N2483 11/12/2013 2002247143 7035060 P 272.49 V14N3225 12/10/2013 2002287895 7035060 P 352.01 V14N3417 12/17/2013 2002297739 7035060 P 288.07 V14N4877 02/18/2014 2002379015 7035060 P 603.80 V14N5702 03/18/2014 2002425911 7035060 P 288.30 V14N7034 05/13/2014 2002514073 7035060 P 322.71 V14N8057 06/20/2014 N/A 703 5060 P 693.31 Total Account 3,687.44 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V14N0221 07/16/2013 2002080948 7035060 P 2,565.63 V14N0966 09/10/2013 2002159729 7035060 P 3,539.92 V14N1644 10/08/2013 2002200852 7035060 P 5,152.17 V14N2031 10/22/2013 2002217010 7035060 P 282.73 V14N2483 11/12/2013 2002247143 7035060 P 4,354.45 V14N3225 12/10/2013 2002287895 7035060 P 5,676.09 V14N3417 12/17/2013 2002297739 7035060 P 4,524.59 V14N4877 02/18/2014 2002379015 7035060 P 9,178.44 V14N5702 03/18/2014 2002425911 7035060 P 4,218.90 F14N7034 05/13/2014 N/A 703 5060 P 1,170.38 F14N7034 05/13/2014 N/A 703 5060 P -1,170.38 V14N7034 05/13/2014 2002514073 7035060 P 4,765.70 V14N8057 06/20/2014 N/A 703 5060 P 10,891.33 Total Account 55,149.95 0.00 Total Federal Aid 59,137.39 0.00 Total Aid 59,137.39 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 2014 were delayed until July 1, 2014. 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 07/22/2014
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