Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023

P0702 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 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558

V23N1263 09/06/2022 0009153173 550600 379.82 V23N2812 11/01/2022 0009213915 550600 171.30 Total Account by Grant Year 551.12 0.00

3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558

V23N3660 12/06/2022 0009248910 550600 85.20 V23N5891 02/07/2023 0009312337 550600 68.70 V23N6245 02/21/2023 0009325228 550600 69.60 V23N6946 03/28/2023 0009361642 550600 117.30 V23N7134 04/04/2023 0009373028 550600 25.50 V23N7614 04/25/2023 0009392300 550600 81.90 V23N8321 05/23/2023 0009422609 550600 126.60 Total Account by Grant Year 574.80 0.00 Total Account 1,125.92 0.00

3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558

V23N1263 09/06/2022 0009153173 550600 655.53 V23N2812 11/01/2022 0009213915 550600 2,366.03 Total Account by Grant Year 3,021.56 0.00

3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558

V23N3660 12/06/2022 0009248910 550600 1,290.84 V23N5891 02/07/2023 0009312337 550600 1,044.41 V23N6245 02/21/2023 0009325228 550600 975.08 V23N6946 03/28/2023 0009361642 550600 1,707.89 V23N7134 04/04/2023 0009373028 550600 342.55 V23N7614 04/25/2023 0009392300 550600 1,248.87 V23N8321 05/23/2023 0009422609 550600 1,914.24 Total Account by Grant Year 8,523.88 0.00 Total Account 11,545.44 0.00 Total Fund Budget Unit 12,671.36 0.00 Total Federal Aid 12,671.36 0.00 Total Aid 12,671.36 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. Payments shown under Fund 7393-7000 are for general state aid.

Last Updated 7/6/2023
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