Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2024
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 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V24N0206 07/11/2023 0009473500  550600             116.70                
     V24N2518 11/07/2023 0009596947  550600             111.22                
                Total Account by Grant Year             227.92            0.00
 
3531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
     V24N3337 12/05/2023 0009625642  550600             187.62                
     V24N4100 01/23/2024 0009670029  550600             114.76                
     V24N4100 01/23/2024 0009670029  550600             123.31                
     V24N4667 02/26/2024 0009702815  550600              38.06                
     V24N6626 04/16/2024 0009761353  550600             110.92                
     V24N6626 04/16/2024 0009761353  550600              31.86                
     V24N7994 06/04/2024 0009816652  550600              65.20                
                Total Account by Grant Year             671.73            0.00
                              Total Account             899.65            0.00
 
3531‑3510 003510 9921 2019 Meal Costs 10.558 CFDA 10.558
     S2400215 11/16/2023 N/A         550600                         -10,483.95
                Total Account by Grant Year               0.00      -10,483.95
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V24N0206 07/11/2023 0009473500  550600           1,706.91                
     V24N2518 11/07/2023 0009596947  550600           1,733.29                
                Total Account by Grant Year           3,440.20            0.00
 
3531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
     V24N3337 12/05/2023 0009625642  550600           2,945.19                
     V24N4100 01/23/2024 0009670029  550600           1,900.52                
     V24N4100 01/23/2024 0009670029  550600           1,756.21                
     V24N4667 02/26/2024 0009702815  550600             689.82                
     V24N6626 04/16/2024 0009761353  550600             499.95                
     V24N6626 04/16/2024 0009761353  550600           1,730.21                
     V24N7994 06/04/2024 0009816652  550600           1,019.98                
                Total Account by Grant Year          10,541.88            0.00
                              Total Account          13,982.08      -10,483.95
                     Total Fund Budget Unit          14,881.73      -10,483.95
                          Total Federal Aid          14,881.73      -10,483.95
                                  Total Aid          14,881.73      -10,483.95
     
     Notes to the Annual Federal and State Aid Funding Report:
     1.  All payments received with an 'Acct Code' in the 550000s or 770000s
     (i.e. 551100 or 773100) 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.  Payments shown under Fund 7393-7000 are for general state aid.

Last Updated 7/2/2024

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