Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022P0711 BOYS & GIRLS CLUB OF TOPEKA 0000046860
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V22N0381 07/20/2021 0008763666 550600 8,387.26 V22N1509 09/14/2021 0008813288 550600 10,551.05 Total Account 18,938.31 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N0381 07/20/2021 0008763666 550600 879.98 V22N1509 09/14/2021 0008813288 550600 1,105.69 Total Account 1,985.67 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V22N0381 07/20/2021 0008763666 550600 45.89 V22N1509 09/14/2021 0008813288 550600 56.13 Total Account 102.02 0.00 Total Fund Budget Unit 21,026.00 0.003531‑3510 003510 9907 2021 COVID‑19 Coronavirus 10.558 CFDA 10.558
V22N2211 09/22/2021 0008819428 550600 11,357.96 Total Account 11,357.96 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N2555 10/05/2021 0008834108 550600 290.68 V22N3054 10/26/2021 0008850334 550600 351.00 Total Account by Grant Year 641.68 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N3098 11/02/2021 0008860643 550600 377.78 V22N4179 12/14/2021 0008896788 550600 390.26 V22N4917 01/18/2022 0008924735 550600 315.12 V22N6988 04/05/2022 0009000762 550600 596.70 Total Account by Grant Year 1,679.86 0.00 Total Account 2,321.54 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N2555 10/05/2021 0008834108 550600 6,058.88 V22N3054 10/26/2021 0008850334 550600 7,323.00 Total Account by Grant Year 13,381.88 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3098 11/02/2021 0008860643 550600 7,570.98 V22N4179 12/14/2021 0008896788 550600 7,974.66 V22N4917 01/18/2022 0008924735 550600 6,314.92 V22N6988 04/05/2022 0009000762 550600 12,036.70 Total Account by Grant Year 33,897.26 0.00 Total Account 47,279.14 0.00 Total Fund Budget Unit 60,958.64 0.00 Total Federal Aid 81,984.64 0.00 Total Aid 81,984.64 0.00 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. 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 2022 were delayed until July 1, 2022. 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 7/6/2022
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