Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2013

X0632 BOYS AND GIRLS CLUB OF MANHATTAN

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

State Aid

1000-0400 0400 Discretionary Grants

V1301039 09/13/2012 0002890148 7035160 X 5,964.00 V1304161 01/10/2013 0003316049 7035160 X 2,982.00 V1307922 06/20/2013 0003892684 7035160 X 2,981.00 Total Account 11,927.00 0.00

1000-0410 0410 Disc Grts- After School Program

V1301203 09/21/2012 0002896614 7035160 X 5,400.00 V1304402 01/24/2013 0003325490 7035160 X 2,700.00 V1307453 06/10/2013 0003880922 7035160 X 2,700.00 Total Account 10,800.00 0.00 Total State Aid 22,727.00 0.00

Federal Aid

3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287

V13F0002 07/09/2012 2001444845 7035060 X 8,876.00 V13F0067 08/06/2012 2001489612 7035060 X 27,519.00 V13F0067 08/06/2012 2001489612 7035060 X 18,448.00 V13F0130 09/04/2012 2001562715 7035060 X 8,795.00 V13F0130 09/04/2012 2001562715 7035060 X 33,030.00 V13F0511 11/05/2012 2001666618 7035060 X 10,882.00 V13F1075 01/07/2013 2001764684 7035060 X 18,997.00 V13F1075 01/07/2013 2001764684 7035060 X 24,651.00 V13F1634 03/05/2013 2001853820 7035060 X 9,878.00 V13F1634 03/05/2013 2001853820 7035060 X 16,784.00 V13F1634 03/05/2013 2001853820 7035060 X 2,785.00 V13F1882 04/08/2013 2001907841 7035060 X 11,241.00 V13F1882 04/08/2013 2001907841 7035060 X 8,507.00 V13F2175 05/06/2013 2001956099 7035060 X 45,082.00 V13F2175 05/06/2013 2001956099 7035060 X 26,944.00 V13F2175 05/06/2013 2001956099 7035060 X 20,276.00
V13F2451 06/04/2013 2002003897 7035060 X 47,465.00 V13F2451 06/04/2013 2002003897 7035060 X 20,380.00 V13F2451 06/04/2013 2002003897 7035060 X 48,745.00 V13F2451 06/04/2013 2002003897 7035060 X 9,177.00 V13F2451 06/04/2013 2002003897 7035060 X 27,483.00 Total Account 445,945.00 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V13N0010 07/03/2012 2001441021 7035060 X 111.26 V13N0352 07/31/2012 2001483293 7035060 X 1,084.20 V13N0414 08/28/2012 2001551491 7035060 X 1,102.71 V13N1473 10/30/2012 2001658113 7035060 X 550.37 V13N2161 11/28/2012 2001706730 7035060 X 576.74 V13N3014 01/02/2013 2001757688 7035060 X 964.10 V13N4033 02/05/2013 2001811478 7035060 X 937.01 V13N4999 03/26/2013 2001887338 7035060 X 981.07 V13N5116 04/02/2013 2001899221 7035060 X 646.18 V13N5848 04/16/2013 2001920264 7035060 X 1,040.05 V13N6057 04/30/2013 2001946475 7035060 X 1,331.36 V13N6596 05/14/2013 2001969097 7035060 X 1,661.41 V13N8010 06/24/2013 2002041115 7035060 X 1,332.64 Total Account 12,319.10 0.00 Total Federal Aid 458,264.10 0.00 Total Aid 480,991.10 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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