Kansas State Department of Education
Annual Federal and State Aid Funding Report

X0611 BOYS & GIRLS CLLUBS OF GREATER KC

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

Federal Aid

3230-3020 3020 9923 SFS - Food CFDA 10.559

V0101816 10/17/2000 000287803 703 5060 X 767.36 Total Account 767.36 0.00

3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559

V0101816 10/17/2000 000287803 703 5060 X 80.08 Total Account 80.08 0.00

3230-3020 3020 9988 SFS - CFC CFDA 10.550

V0101816 10/17/2000 000287803 703 5060 X 5.28 Total Account 5.28 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V0105710 05/14/2001 000979343 703 5060 X 11.00 Total Account 11.00 0.00 Total Federal Aid 863.72 0.00 Total Aid 863.72 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 dcuments 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.

Last Updated 08/06/2001
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