Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023P0368 BUILDING BLOCKS OF TOPEKA INC 0000056487
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V23N0187 07/12/2022 0009098731 550600 672.10 V23N0585 08/09/2022 0009127138 550600 1,483.34 V23N1848 09/13/2022 0009159984 550600 743.40 V23N2444 10/11/2022 0009189301 550600 601.20 Total Account by Grant Year 3,500.04 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V23N3278 11/17/2022 0009229036 550600 618.90 V23N3637 12/06/2022 0009248889 550600 602.70 V23N5395 01/17/2023 0009287975 550600 573.00 V23N6129 02/14/2023 0009318977 550600 573.30 V23N6886 03/21/2023 0009356202 550600 366.60 V23N6936 03/28/2023 0009361634 550600 234.60 V23N7610 04/25/2023 0009392296 550600 697.80 V23N8042 05/09/2023 0009410249 550600 682.50 V23N9377 06/13/2023 0009447669 550600 769.20 Total Account by Grant Year 5,118.60 0.00 Total Account 8,618.64 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V23N0187 07/12/2022 0009098731 550600 2,499.40 V23N0585 08/09/2022 0009127138 550600 5,894.16 V23N1848 09/13/2022 0009159984 550600 3,232.23 V23N2444 10/11/2022 0009189301 550600 2,624.17 Total Account by Grant Year 14,249.96 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V23N3278 11/17/2022 0009229036 550600 3,297.11 V23N3637 12/06/2022 0009248889 550600 3,217.71 V23N5395 01/17/2023 0009287975 550600 2,892.70 V23N6129 02/14/2023 0009318977 550600 3,024.00 V23N6886 03/21/2023 0009356202 550600 1,911.27 V23N6936 03/28/2023 0009361634 550600 1,368.66 V23N7610 04/25/2023 0009392296 550600 3,682.93 V23N8042 05/09/2023 0009410249 550600 3,665.92 V23N9377 06/13/2023 0009447669 550600 4,069.02 Total Account by Grant Year 27,129.32 0.00 Total Account 41,379.28 0.00 Total Fund Budget Unit 49,997.92 0.00 Total Federal Aid 49,997.92 0.00 Total Aid 49,997.92 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. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 4/12/2024
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