Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019P0702 BOYS & GIRLS CLUB OF LAWRENCE 0000016301
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V19N2053 11/06/2018 0007898515 550600 191.53 V19N3333 12/18/2018 0007934682 550600 353.44 Total Account by Grant Year 544.97 0.003531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
V19N3152 12/11/2018 0007927806 550600 317.96 V19N3383 12/21/2018 0007938656 550600 280.12 V19N4999 03/05/2019 0008004257 550600 454.73 V19N5419 03/19/2019 0008016153 550600 182.36 V19N6748 05/14/2019 0008071067 550600 491.39 Total Account by Grant Year 1,726.56 0.00 Total Account 2,271.53 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N0006 07/03/2018 0007748696 550600 371.36 V19N2053 11/06/2018 0007898515 550600 2,697.65 V19N3333 12/18/2018 0007934682 550600 4,978.24 Total Account by Grant Year 8,047.25 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N3152 12/11/2018 0007927806 550600 4,865.18 V19N3383 12/21/2018 0007938656 550600 4,178.48 V19N4999 03/05/2019 0008004257 550600 6,771.58 V19N5419 03/19/2019 0008016153 550600 2,728.72 V19N6748 05/14/2019 0008071067 550600 7,389.86 Total Account by Grant Year 25,933.82 0.00 Total Account 33,981.07 0.00 Total Fund Budget Unit 36,252.60 0.003592-3070 M933 2019 Ks Commission on Ntl and Community Services FY1616CAHKS001 CFDA 94.003
V1903999 01/04/2019 0007949354 526900 349.14 Total Fund Budget Unit 349.14 0.00 Total Federal Aid 36,601.74 0.00 Total Aid 36,601.74 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 2019 were delayed until July 1, 2019. 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 7/9/2019
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