Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016
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 3510 9921 2015 Meal Costs10.558 CFDA 10.558
V16N0065 07/07/2015 0006666510 550600 304.22
Total Account 304.22 0.00
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V16N2113 11/02/2015 0006798783 550600 458.64
V16N2554 11/17/2015 0006806373 550600 2,157.96
V16N3329 12/15/2015 0006826572 550600 739.20
V16N4798 02/16/2016 0006872285 550600 1,329.72
V16N5741 04/12/2016 0006934419 550600 895.44
V16N7360 06/07/2016 0006998578 550600 1,716.96
Total Account 7,297.92 0.00
3592-3070 M933 2016 Ks Commission on Ntl and Community Services FY1616CAHKS001 CFDA 94.003
V1606612 06/10/2016 0007001857 526900 99.90
Total Account 99.90 0.00
Total Federal Aid 7,702.04 0.00
Total Aid 7,702.04 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 2016 were delayed until July 1, 2016. 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 7/15/2016
Back to the CPA State Funding Reports County