Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
X0177 BOYS & GIRLS CLUB OF LAWRENCE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287
V15F0001 07/07/2014 0005442960 7035060 P 3,300.00
V15F0001 07/07/2014 0005442960 7035060 P 7,000.00
V15F0001 07/07/2014 0005442960 7035060 P 7,997.00
V15F0001 07/07/2014 0005442960 7035060 P 7,000.00
V15F0001 07/07/2014 0005442960 7035060 P 8,465.00
V15F0001 07/07/2014 0005442960 7035060 P 6,842.00
V15F0001 07/07/2014 0005442960 7035060 P 7,000.00
V15F0001 07/07/2014 0005442960 7035060 P 6,842.00
V15F0064 08/11/2014 0005603936 7035060 P 4,000.00
V15F0064 08/11/2014 0005603936 7035060 P 10,000.00
V15F0128 09/08/2014 0005705947 7035060 P 6,000.00
V15F0128 09/08/2014 0005705947 7035060 P 6,000.00
V15F0128 09/08/2014 0005705947 7035060 P 6,000.00
V15F0128 09/08/2014 0005705947 7035060 P 6,000.00
V15F0128 09/08/2014 0005705947 7035060 P 10,000.00
V15F0128 09/08/2014 0005705947 7035060 P 6,000.00
V15F0128 09/08/2014 0005705947 7035060 P 125.00
V15F0335 10/06/2014 0005813621 7035060 P 6,000.00
V15F0335 10/06/2014 0005813621 7035060 P 6,000.00
V15F0335 10/06/2014 0005813621 7035060 P 6,000.00
V15F0335 10/06/2014 0005813621 7035060 P 6,000.00
V15F0335 10/06/2014 0005813621 7035060 P 6,000.00
V15F0335 10/06/2014 0005813621 7035060 P 8,333.00
V15F0607 11/03/2014 0005923255 7035060 P 6,000.00
V15F0607 11/03/2014 0005923255 7035060 P 6,000.00
V15F0607 11/03/2014 0005923255 7035060 P 6,000.00
V15F0607 11/03/2014 0005923255 7035060 P 6,000.00
V15F0607 11/03/2014 0005923255 7035060 P 6,000.00
V15F0607 11/03/2014 0005923255 7035060 P 8,333.00
V15F0883 12/08/2014 0006035075 7035060 P 6,000.00
V15F0883 12/08/2014 0006035075 7035060 P 6,000.00
V15F0883 12/08/2014 0006035075 7035060 P 6,000.00
V15F0883 12/08/2014 0006035075 7035060 P 6,000.00
V15F0883 12/08/2014 0006035075 7035060 P 6,000.00
V15F0883 12/08/2014 0006035075 7035060 P 8,333.00
V15F1467 02/09/2015 0006252532 7035060 P 10,000.00
V15F1467 02/09/2015 0006252532 7035060 P 10,000.00
V15F1467 02/09/2015 0006252532 7035060 P 10,000.00
V15F1467 02/09/2015 0006252532 7035060 P 10,000.00
V15F1467 02/09/2015 0006252532 7035060 P 10,000.00
V15F1467 02/09/2015 0006252532 7035060 P 10,000.00
V15F1715 03/09/2015 0006364581 7035060 P 8,000.00
V15F1715 03/09/2015 0006364581 7035060 P 8,000.00
V15F1715 03/09/2015 0006364581 7035060 P 8,000.00
V15F1715 03/09/2015 0006364581 7035060 P 8,000.00
V15F1715 03/09/2015 0006364581 7035060 P 8,000.00
V15F1715 03/09/2015 0006364581 7035060 P 8,000.00
V15F1992 04/06/2015 0006480727 7035060 P 6,000.00
V15F1992 04/06/2015 0006480727 7035060 P 6,000.00
V15F1992 04/06/2015 0006480727 7035060 P 6,000.00
V15F1992 04/06/2015 0006480727 7035060 P 623.00
V15F1992 04/06/2015 0006480727 7035060 P 6,000.00
V15F1992 04/06/2015 0006480727 7035060 P 8,333.00
V15F1992 04/06/2015 0006480727 7035060 P 5,377.00
V15F2258 05/11/2015 0006607186 7035060 P 6,000.00
V15F2258 05/11/2015 0006607186 7035060 P 6,000.00
V15F2258 05/11/2015 0006607186 7035060 P 6,000.00
V15F2258 05/11/2015 0006607186 7035060 P 6,000.00
V15F2258 05/11/2015 0006607186 7035060 P 6,000.00
V15F2258 05/11/2015 0006607186 7035060 P 8,333.00
V15F2519 06/08/2015 0006637755 7035060 P 6,000.00
V15F2519 06/08/2015 0006637755 7035060 P 6,000.00
V15F2519 06/08/2015 0006637755 7035060 P 6,000.00
V15F2519 06/08/2015 0006637755 7035060 P 6,000.00
V15F2519 06/08/2015 0006637755 7035060 P 6,000.00
V15F2519 06/08/2015 0006637755 7035060 P 4,085.00
Total Account 442,321.00 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V15N1674 10/14/2014 0005819895 7035060 P 605.98
V15N1987 10/27/2014 0005915317 7035060 P 661.74
V15N3032 12/09/2014 0006036755 7035060 P 626.48
V15N4247 02/03/2015 0006249403 7035060 P 932.34
V15N5604 04/07/2015 0006482349 7035060 P 531.36
V15N6525 05/05/2015 0006601358 7035060 P 570.72
V15N6974 05/19/2015 0006615917 7035060 P 1,104.54
Total Account 5,033.16 0.00
3592-3070 M931 Volunteer Generation- FY 2015 CFDA 94.021
V15F1992 04/06/2015 0006480727 7035060 P 5,681.00
V15F2519 06/08/2015 0006637755 7035060 P 967.00
Total Account 6,648.00 0.00
3592-3070 U891 Americorp-Formula - FY 2013 CFDA 94.006
V15F0001 07/07/2014 0005442960 7035060 P 10,960.00
V15F0064 08/11/2014 0005603936 7035060 P 6,867.00
V15F0128 09/08/2014 0005705947 7035060 P 900.00
V15F0335 10/06/2014 0005813621 7035060 P 5,660.00
V15F0607 11/03/2014 0005923255 7035060 P 13,840.00
V15F0883 12/08/2014 0006035075 7035060 P 29,120.00
S1500288 12/19/2014 2015 Refund 5060 D -13,840.00
V15F1166 01/05/2015 0006140363 7035060 P 15,640.00
V15F1467 02/09/2015 0006252532 7035060 P 15,640.00
V15F1715 03/09/2015 0006364581 7035060 P 15,640.00
V15F1992 04/06/2015 0006480727 7035060 P 14,920.00
V15F2258 05/11/2015 0006607186 7035060 P 14,200.00
V15F2519 06/08/2015 0006637755 7035060 P 13,480.00
Total Account 156,867.00 -13,840.00
3592-3070 U893 Ks Commission on Ntl and Community Services FY13 CFDA 94.003
V1506933 06/12/2015 0006643216 7032690 X 372.87
Total Account 372.87 0.00
Total Federal Aid 611,242.03 -13,840.00
Total Aid 611,242.03 -13,840.00
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 2015 were delayed until July 1, 2015. 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 08/12/2015
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