Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2013
P0702 BOYS & GIRLS CLUB OF LAWRENCE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287
V13F0001 07/09/2012 N/A 703 5060 P 3,998.00
V13F0001 07/09/2012 N/A 703 5060 P 16,000.00
V13F0001 07/09/2012 N/A 703 5060 P 11,573.00
V13F0001 07/09/2012 N/A 703 5060 P 4,325.00
V13F0001 07/09/2012 N/A 703 5060 P 4,348.00
V1300002 07/10/2012 0002626004 7035010 X 12,638.00
V13F0066 08/06/2012 0002726010 7035060 P 7,000.00
V13F0066 08/06/2012 0002726010 7035060 P 8,000.00
V13F0066 08/06/2012 0002726010 7035060 P 7,000.00
V13F0066 08/06/2012 0002726010 7035060 P 7,362.00
V13F0066 08/06/2012 0002726010 7035060 P 8,000.00
V13F0066 08/06/2012 0002726010 7035060 P 16,000.00
V13F0066 08/06/2012 0002726010 7035060 P 8,000.00
V13F0129 09/04/2012 0002883133 7035060 P 7,000.00
V13F0129 09/04/2012 0002883133 7035060 P 8,000.00
V13F0129 09/04/2012 0002883133 7035060 P 7,000.00
V13F0129 09/04/2012 0002883133 7035060 P 5,000.00
V13F0129 09/04/2012 0002883133 7035060 P 1,000.00
V13F0129 09/04/2012 0002883133 7035060 P 15,959.00
V13F0129 09/04/2012 0002883133 7035060 P 9,000.00
V13F0246 10/02/2012 N/A 703 5060 P 7,000.00
V13F0246 10/02/2012 N/A 703 5060 P 7,000.00
V13F0246 10/02/2012 N/A 703 5060 P 7,000.00
V13F0246 10/02/2012 N/A 703 5060 P 7,000.00
V13F0246 10/02/2012 N/A 703 5060 P 8,000.00
V13F0246 10/02/2012 N/A 703 5060 P 10,000.00
V13F0510 11/05/2012 0003097699 7035060 P 8,000.00
V13F0510 11/05/2012 0003097699 7035060 P 9,000.00
V13F0510 11/05/2012 0003097699 7035060 P 8,000.00
V13F0510 11/05/2012 0003097699 7035060 P 7,000.00
V13F0510 11/05/2012 0003097699 7035060 P 8,000.00
V13F0510 11/05/2012 0003097699 7035060 P 7,000.00
V13F0795 12/03/2012 0003202443 7035060 P 34,000.00
V13F0795 12/03/2012 0003202443 7035060 P 5,000.00
V13F0795 12/03/2012 0003202443 7035060 P 10,000.00
V13F0795 12/03/2012 0003202443 7035060 P 5,000.00
V13F0795 12/03/2012 0003202443 7035060 P 10,000.00
V13F0795 12/03/2012 0003202443 7035060 P 10,000.00
V13F0795 12/03/2012 0003202443 7035060 P 7,000.00
V13F1074 01/07/2013 0003311286 7035060 P 7,600.00
V13F1074 01/07/2013 0003311286 7035060 P 10,000.00
V13F1074 01/07/2013 0003311286 7035060 P 7,000.00
V13F1074 01/07/2013 0003311286 7035060 P 9,500.00
V13F1074 01/07/2013 0003311286 7035060 P 6,000.00
V13F1074 01/07/2013 0003311286 7035060 P 8,500.00
V13F1074 01/07/2013 0003311286 7035060 P 6,000.00
V13F1359 02/04/2013 0003414881 7035060 P 11,300.00
V13F1359 02/04/2013 0003414881 7035060 P 6,000.00
V13F1359 02/04/2013 0003414881 7035060 P 10,000.00
V13F1359 02/04/2013 0003414881 7035060 P 6,000.00
V13F1359 02/04/2013 0003414881 7035060 P 7,600.00
V13F1359 02/04/2013 0003414881 7035060 P 10,000.00
V13F1359 02/04/2013 0003414881 7035060 P 5,600.00
V13F1633 03/05/2013 0003525561 7035060 P 7,000.00
V13F1633 03/05/2013 0003525561 7035060 P 8,000.00
V13F1633 03/05/2013 0003525561 7035060 P 7,000.00
V13F1633 03/05/2013 0003525561 7035060 P 8,000.00
V13F1633 03/05/2013 0003525561 7035060 P 6,000.00
V13F1633 03/05/2013 0003525561 7035060 P 8,000.00
V13F1633 03/05/2013 0003525561 7035060 P 6,000.00
V13F1881 04/08/2013 0003642068 7035060 P 7,500.00
V13F1881 04/08/2013 0003642068 7035060 P 6,000.00
V13F1881 04/08/2013 0003642068 7035060 P 6,000.00
V13F1881 04/08/2013 0003642068 7035060 P 11,530.00
V13F1881 04/08/2013 0003642068 7035060 P 6,500.00
V13F1881 04/08/2013 0003642068 7035060 P 15,000.00
V13F1881 04/08/2013 0003642068 7035060 P 8,000.00
V13F1881 04/08/2013 0003642068 7035060 P 7,000.00
V13F2174 05/06/2013 0003757717 7035060 P 20,000.00
V13F2174 05/06/2013 0003757717 7035060 P 20,000.00
V13F2174 05/06/2013 0003757717 7035060 P 20,000.00
V13F2174 05/06/2013 0003757717 7035060 P 20,000.00
V13F2174 05/06/2013 0003757717 7035060 P 20,000.00
V13F2174 05/06/2013 0003757717 7035060 P 20,000.00
V13F2174 05/06/2013 0003757717 7035060 P 20,000.00
V13F2174 05/06/2013 0003757717 7035060 P 15,000.00
V13F2174 05/06/2013 0003757717 7035060 P 8,000.00
V13F2174 05/06/2013 0003757717 7035060 P 8,000.00
V13F2174 05/06/2013 0003757717 7035060 P 14,719.00
V13F2174 05/06/2013 0003757717 7035060 P 15,000.00
V13F2174 05/06/2013 0003757717 7035060 P 13,000.00
V13F2174 05/06/2013 0003757717 7035060 P 2,000.00
V13F2174 05/06/2013 0003757717 7035060 P 12,500.00
V13F2450 06/04/2013 0003875531 7035060 P 20,000.00
V13F2450 06/04/2013 0003875531 7035060 P 20,000.00
V13F2450 06/04/2013 0003875531 7035060 P 20,000.00
V13F2450 06/04/2013 0003875531 7035060 P 20,000.00
V13F2450 06/04/2013 0003875531 7035060 P 20,000.00
V13F2450 06/04/2013 0003875531 7035060 P 20,000.00
V13F2450 06/04/2013 0003875531 7035060 P 20,000.00
V13F2450 06/04/2013 0003875531 7035060 P 15,000.00
V13F2450 06/04/2013 0003875531 7035060 P 15,619.00
V13F2450 06/04/2013 0003875531 7035060 P 27,825.00
V13F2450 06/04/2013 0003875531 7035060 P 16,200.00
V13F2450 06/04/2013 0003875531 7035060 P 18,967.00
Total Account 1,031,663.00 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V13N0351 07/31/2012 0002723286 7035060 P 563.16
V13N0413 08/28/2012 0002876153 7035060 P 585.20
V13N0823 09/25/2012 0002980027 7035060 P 550.68
V13N1770 11/06/2012 0003101211 7035060 P 1,347.06
V13N2976 12/20/2012 0003220260 7035060 P 622.44
V13N4032 02/05/2013 0003417250 7035060 P 379.86
V13N4955 03/19/2013 N/A 703 5060 P 1,052.22
V13N6005 04/24/2013 0003742903 7035060 P 489.06
V13N7461 06/18/2013 0003890204 7035060 P 967.98
Total Account 6,557.66 0.00
3592-3070 U854 Americorp-Formula - FY 2007 CFDA 94.006
V13F0001 07/09/2012 N/A 703 5060 P 11,160.00
V13F0066 08/06/2012 0002726010 7035060 P 6,480.00
Total Account 17,640.00 0.00
3592-3070 U891 Americorp-Formula - FY 2013 CFDA 94.006
V13F0246 10/02/2012 N/A 703 5060 P 7,200.00
V13F0510 11/05/2012 0003097699 7035060 P 13,680.00
V13F0795 12/03/2012 0003202443 7035060 P 14,040.00
V13F1074 01/07/2013 0003311286 7035060 P 14,400.00
V13F1359 02/04/2013 0003414881 7035060 P 13,680.00
V13F1633 03/05/2013 0003525561 7035060 P 13,320.00
V13F1881 04/08/2013 0003642068 7035060 P 14,040.00
V13F2174 05/06/2013 0003757717 7035060 P 13,680.00
V13F2450 06/04/2013 0003875531 7035060 P 14,040.00
Total Account 118,080.00 0.00
Total Federal Aid 1,173,940.66 0.00
Total Aid 1,173,940.66 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 2013 were delayed until July 1, 2013. 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 08/05/2013
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