Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2014
X0611 BOYS & GIRLS CLUBS 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
V14N0666 08/27/2013 2002142344 7035060 X 19,281.58
Total Account 19,281.58 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V14N0666 08/27/2013 2002142344 7035060 X 2,006.67
Total Account 2,006.67 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V14N0666 08/27/2013 2002142344 7035060 X 105.89
Total Account 105.89 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V14N3773 01/07/2014 2002321894 7035060 X 108.57
V14N6184 04/08/2014 2002459292 7035060 X 267.14
V14N6367 04/14/2014 N/A 703 5060 X 314.06
V14N6500 04/24/2014 2002485657 7035060 X 285.51
V14N8052 06/20/2014 N/A 703 5060 X 241.80
Total Account 1,217.08 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V14N3773 01/07/2014 2002321894 7035060 X 3,245.12
V14N6184 04/08/2014 2002459292 7035060 X 3,439.31
V14N6367 04/14/2014 N/A 703 5060 X 3,417.81
V14N6500 04/24/2014 2002485657 7035060 X 4,198.84
V14N8052 06/20/2014 N/A 703 5060 X 3,664.80
Total Account 17,965.88 0.00
3592-3070 U891 Americorp-Formula - FY 2013 CFDA 94.006
V14F0004 07/08/2013 2002054028 7035060 X 6,519.00
V14F0082 08/05/2013 2002110902 7035060 X 4,121.00
V14F0174 09/09/2013 2002157612 7035060 X 3,690.00
V14F0398 09/27/2013 2002186530 7035060 X 3,690.00
V14F0685 11/04/2013 2002237684 7035060 X 4,572.00
V14F0989 12/09/2013 2002285411 7035060 X 1,490.00
V14F1280 01/06/2014 2002319738 7035060 X 7,688.00
V14F1567 02/03/2014 2002360045 7035060 X 6,793.00
V14F1830 03/10/2014 2002413362 7035060 X 3,770.00
V14F2086 04/07/2014 2002457013 7035060 X 5,524.00
V14F2346 05/05/2014 2002500649 7035060 X 5,505.00
V14F2603 06/09/2014 2002556683 7035060 X 4,693.00
Total Account 58,055.00 0.00
3592-3070 U893 Ks Commission on Ntl and Community Services FY13 CFDA 94.003
V14F2603 06/09/2014 2002556683 7035060 X 425.00
Total Account 425.00 0.00
Total Federal Aid 99,057.10 0.00
Total Aid 99,057.10 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 2014 were delayed until July 1, 2014. 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 07/22/2014
Back to the CPA State Funding Reports County