Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005

P0368 BUILDING BLOCKS OF TOPEKA INC

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

Federal Aid

3531-3510 3510 9916 Cash for Commodities CFDA 10.558

V0500007 07/06/2004 004707608 703 5060 P 400.20 V0500419 08/03/2004 004791032 703 5060 P 420.89 V0501174 09/14/2004 004907590 703 5060 P 434.00 V0501713 10/06/2004 004979870 703 5060 P 423.14 V0502404 11/02/2004 005054110 703 5060 P 376.73 V0503141 12/07/2004 005147359 703 5060 P 409.50 V0503610 01/04/2005 005217239 703 5060 P 425.20 V0504163 02/08/2005 005309871 703 5060 P 430.38 V0504734 03/02/2005 005389422 703 5060 P 428.66 V0505458 04/05/2005 005486022 703 5060 P 474.88 V0506053 05/03/2005 005564041 703 5060 P 444.53 V0506706 06/07/2005 005659685 703 5060 P 430.89 Total Account 5,099.00 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V0500007 07/06/2004 004707608 703 5060 P 1,291.96 V0500419 08/03/2004 004791032 703 5060 P 1,257.69 V0501174 09/14/2004 004907590 703 5060 P 1,321.76 V0501713 10/06/2004 004979870 703 5060 P 1,291.91 V0502404 11/02/2004 005054110 703 5060 P 1,168.61 V0503141 12/07/2004 005147359 703 5060 P 1,240.35 V0503610 01/04/2005 005217239 703 5060 P 1,268.56 V0504163 02/08/2005 005309871 703 5060 P 1,308.83 V0504734 03/02/2005 005389422 703 5060 P 1,335.49 V0505458 04/05/2005 005486022 703 5060 P 1,504.33 V0506053 05/03/2005 005564041 703 5060 P 1,313.04 V0506706 06/07/2005 005659685 703 5060 P 1,295.70 Total Account 15,598.23 0.00 Total Federal Aid 20,697.23 0.00

Total Aid 20,697.23 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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