Kansas State Department of Education
Annual Federal and State Aid Funding Report
     
X0611     BOYS & GIRLS CLLUBS OF GREATER KC
     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 
     V0200048 07/18/2001 001193985 703 5060  X            23.40
     V0201036 09/11/2001 001382491 703 5060  X           240.87
     V0201502 10/09/2001 001479992 703 5060  X            90.21
                               Total Account             354.48          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V0200048 07/18/2001 001193985 703 5060  X           362.35
     V0201036 09/11/2001 001382491 703 5060  X         3,249.21
     V0201502 10/09/2001 001479992 703 5060  X         1,395.60
     V0202330 11/14/2001 001604057 703 5060  X           192.15
     V0205560 05/08/2002 002184892 703 5060  X         2,127.81
     V0205950 05/28/2002 002254920 703 5060  X         1,264.83
     V0206167 06/11/2002 002296658 703 5060  X         1,126.89
                               Total Account           9,718.84          0.00
                           Total Federal Aid          10,073.32          0.00
                                   Total Aid          10,073.32          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 08/13/2002
     
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