Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021P0711 BOYS & GIRLS CLUB OF TOPEKA 0000046860
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N0203 07/14/2020 0008453960 550600 106.11 V21N0525 08/11/2020 0008476053 550600 69.81 Total Fund Budget Unit 175.92 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0203 07/14/2020 0008453960 550600 1,768.50 V21N0525 08/11/2020 0008476053 550600 1,163.50 V21N0525 08/11/2020 0008476053 550600 9,462.32 V21N0869 09/08/2020 0008496894 550600 6,100.74 V21N1713 10/20/2020 0008530312 550600 5,647.29 Total Fund Budget Unit 24,142.35 0.003531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N0869 09/08/2020 0008496894 550600 346.44 V21N1713 10/20/2020 0008530312 550600 307.48 Total Account by Grant Year 653.92 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N2671 12/01/2020 0008566367 550600 229.82 V21N3238 12/15/2020 0008577012 550600 172.73 V21N3903 01/12/2021 0008597727 550600 239.61 V21N4672 02/09/2021 0008621677 550600 214.87 V21N5443 03/09/2021 0008646577 550600 194.04 V21N6232 04/13/2021 0008676747 550600 171.99 V21N6955 05/11/2021 0008701695 550600 229.57 V21N7707 06/08/2021 0008728224 550600 247.21 Total Account by Grant Year 1,699.84 0.00 Total Account 2,353.76 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N2671 12/01/2020 0008566367 550600 4,970.46 V21N3238 12/15/2020 0008577012 550600 3,656.31 V21N3903 01/12/2021 0008597727 550600 4,675.02 V21N4672 02/09/2021 0008621677 550600 4,381.95 V21N5443 03/09/2021 0008646577 550600 4,077.84 V21N6232 04/13/2021 0008676747 550600 3,688.02 V21N6955 05/11/2021 0008701695 550600 4,773.99 V21N7707 06/08/2021 0008728224 550600 4,828.95 Total Account 35,052.54 0.00 Total Fund Budget Unit 37,406.30 0.00 Total Federal Aid 61,724.57 0.00 Total Aid 61,724.57 0.00 Notes to the Annual Federal and State Aid Funding Report: 1. All payments received with an 'Acct Code' in the 550000s or 770000s (i.e. 551100 or 773100) 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 2021 were delayed until July 1, 2021. 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 7/6/2021
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