Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016X0313 BOYS AND GIRLS CLUB OF MANHATTAN 0000016337
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0400 0400 2016 Discretionary Grants
V1601137 09/14/2015 2003196894 551600 6,127.00 V1603612 01/12/2016 2003359666 551600 3,064.00 V1606470 06/07/2016 2003567614 551600 3,063.00 Total Account 12,254.00 0.001000-0410 0410 2016 Disc Grts- After School Program
V1601142 09/14/2015 2003196895 551600 8,157.00 V1603617 01/12/2016 2003359667 551600 4,078.00 V1606475 06/07/2016 2003567615 551600 4,078.00 Total Account 16,313.00 0.00 Total State Aid 28,567.00 0.00Federal Aid
3519-3890 3890 2015 Title IV 21st Century Community Learning CenterS287C140016 14E CFDA 84.287
V16F0261 09/28/2015 2003231332 550600 7,347.00 V16F0261 09/28/2015 2003231332 550600 6,693.00 V16F0522 11/02/2015 2003278505 550600 7,457.00 Total Account 21,497.00 0.003519-3890 3890 2016 Title IV 21st Century Community Learning CenterS287C150016 15E CFDA 84.287
V16F0522 11/02/2015 2003278505 550600 5,949.00 V16F0801 12/07/2015 2003318764 550600 7,485.00 V16F0801 12/07/2015 2003318764 550600 5,429.00 V16F1092 01/11/2016 2003357884 550600 7,652.00 V16F1092 01/11/2016 2003357884 550600 5,546.00 V16F1661 03/07/2016 2003435840 550600 13,467.00 V16F1661 03/07/2016 2003435840 550600 10,689.00 V16F1943 04/04/2016 2003474837 550600 8,155.00 V16F1943 04/04/2016 2003474837 550600 8,001.00 V16F2213 05/09/2016 2003524242 550600 5,502.00 V16F2213 05/09/2016 2003524242 550600 6,046.00 V16F2485 06/06/2016 2003565134 550600 2,935.00 V16F2485 06/06/2016 2003565134 550600 26,647.00 Total Account 113,503.00 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V16N2114 11/02/2015 2003278506 550600 3,514.97 V16N2555 11/17/2015 2003292174 550600 3,901.79 V16N3441 12/22/2015 2003341208 550600 7,138.82 V16N4844 02/23/2016 2003418536 550600 3,614.34 V16N5078 03/08/2016 2003438398 550600 4,073.93 V16N6441 05/03/2016 2003517703 550600 4,370.83 V16N7361 06/07/2016 2003567616 550600 4,394.72 V16N8065 06/20/2016 2003587329 550600 4,447.21 Total Account 35,456.61 0.00 Total Federal Aid 170,456.61 0.00 Total Aid 199,023.61 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 2016 were delayed until July 1, 2016. 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 7/15/2016
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