Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019P0368 BUILDING BLOCKS OF TOPEKA INC 0000056487
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3230-3020 R302 2018 CACFP Meal Services Training GrantCN-CACFP-TRN-18-KS- CFDA 10.534
V1906135 04/17/2019 0008043970 526900 150.00 Total Fund Budget Unit 150.00 0.003531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V19N0307 07/17/2018 0007759892 550600 422.92 V19N0746 08/21/2018 0007828192 550600 422.53 V19N0911 09/11/2018 0007846309 550600 440.39 V19N2028 10/25/2018 0007884986 550600 330.88 Total Account by Grant Year 1,616.72 0.003531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
V19N2496 11/13/2018 0007903365 550600 395.04 V19N4003 01/15/2019 0007957921 550600 401.62 V19N4366 02/05/2019 0007978006 550600 374.59 V19N4775 02/19/2019 0007989090 550600 493.27 V19N5441 03/19/2019 0008016170 550600 450.73 V19N6171 04/16/2019 0008043169 550600 471.18 V19N6989 05/28/2019 0008081819 550600 518.41 Total Account by Grant Year 3,104.84 0.00 Total Account 4,721.56 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N0307 07/17/2018 0007759892 550600 1,574.22 V19N0746 08/21/2018 0007828192 550600 1,584.08 V19N0911 09/11/2018 0007846309 550600 1,653.58 V19N2028 10/25/2018 0007884986 550600 1,248.57 Total Account by Grant Year 6,060.45 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N2496 11/13/2018 0007903365 550600 1,370.06 V19N4003 01/15/2019 0007957921 550600 1,377.13 V19N4366 02/05/2019 0007978006 550600 1,304.50 V19N4775 02/19/2019 0007989090 550600 1,720.67 V19N5441 03/19/2019 0008016170 550600 1,571.54 V19N6171 04/16/2019 0008043169 550600 1,639.72 V19N6989 05/28/2019 0008081819 550600 1,840.41 Total Account by Grant Year 10,824.03 0.00 Total Account 16,884.48 0.00 Total Fund Budget Unit 21,606.04 0.00 Total Federal Aid 21,756.04 0.00 Total Aid 21,756.04 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 2019 were delayed until July 1, 2019. 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 7/9/2019
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