Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
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
V0500151 07/20/2004 004748244 703 5060 X 229.32
V0501660 10/05/2004 004979856 703 5060 X 168.87
Total Account 398.19 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0500151 07/20/2004 004748244 703 5060 X 4,558.06
V0501660 10/05/2004 004979856 703 5060 X 4,402.60
V0501839 10/12/2004 004996360 703 5060 X 163.41
V0503275 12/14/2004 005165093 703 5060 X 2,327.76
V0504534 02/23/2005 005369140 703 5060 X 2,129.51
V0506053 05/03/2005 005564054 703 5060 X 2,441.22
Total Account 16,022.56 0.00
Total Federal Aid 16,420.75 0.00
Total Aid 16,420.75 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.
Last Updated 08/08/2005
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