Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017X0633 BOYS & GIRLS CLUB OF TOPEKA 0000046860
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0410 0410 2017 Disc Grts- After School Program
V1701163 09/12/2016 2003697048 551600 10,901.00 V1704012 01/11/2017 2003843683 551600 5,450.00 V1706933 06/07/2017 2004040174 551600 5,450.00 Total State Aid 21,801.00 0.00Federal Aid
3519-3890 3890 2016 Title IV 21st Century Community Learning CenterS287C150016 15E CFDA 84.287
V17F0114 09/06/2016 2003690697 550600 20,000.00 V17F0114 09/06/2016 2003690697 550600 20,000.00 V17F0114 09/06/2016 2003690697 550600 40,000.00 V17F0212 10/03/2016 2003725018 550600 1,000.00 V17F0212 10/03/2016 2003725018 550600 1,000.00 V17F1825 04/10/2017 2003960076 550600 5,868.23 Total Account by Grant Year 87,868.23 0.003519-3890 3890 2017 Title IV 21st Century Community Learning CenterS287C160016 16E CFDA 84.287
V17F0468 11/07/2016 2003768209 550600 20,000.00 V17F0468 11/07/2016 2003768209 550600 20,000.00 V17F0468 11/07/2016 2003768209 550600 40,000.00 V17F0745 12/05/2016 2003800296 550600 20,000.00 V17F0745 12/05/2016 2003800296 550600 30,000.00 V17F0745 12/05/2016 2003800296 550600 45,000.00 V17F1825 04/10/2017 2003960076 550600 2,131.77 V17F1825 04/10/2017 2003960076 550600 20,000.00 V17F1825 04/10/2017 2003960076 550600 30,000.00 V17F2100 05/08/2017 2003997997 550600 10,000.00 V17F2100 05/08/2017 2003997997 550600 32,000.00 V17F2100 05/08/2017 2003997997 550600 45,000.00 Total Account by Grant Year 314,131.77 0.00 Total Fund Budget Unit 402,000.00 0.003592-3070 M933 2017 Ks Commission on Ntl and Community Services FY1616CAHKS001 CFDA 94.003
V17F1019 01/09/2017 2003840362 550600 750.00 Total Fund Budget Unit 750.00 0.00 Total Federal Aid 402,750.00 0.00 Total Aid 424,551.00 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 2017 were delayed until July 1, 2017. 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 7/19/2017
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