Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
X0177 BOYS & GILS CLUB OR LAWRENCE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3592-3070 U836 Learn & Serve - Community Based - FY 04 CFDA 94.004
V0500272 07/28/2004 004780378 703 5060 X 3,022.00
V0502164 10/28/2004 005043461 703 5060 X 996.00
V0502835 11/28/2004 005121540 703 5060 X 996.00
V0503499 12/28/2004 005206664 703 5060 X 996.00
V0504507 02/28/2005 005371984 703 5060 X 1,992.00
V0505884 04/28/2005 005553591 703 5060 X 1,992.00
Total Account 9,994.00 0.00
Total Federal Aid 9,994.00 0.00
Total Aid 9,994.00 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.
Last Updated 08/08/2005
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