Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
P0586 BUILDING BLOCKS COMMUNITY CARE CENTER 0000162814
     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
     V23N1987 09/20/2022 0009166000  550600              58.80                
     V23N2449 10/11/2022 0009189306  550600             125.10                
                Total Account by Grant Year             183.90            0.00
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V23N3652 12/06/2022 0009248902  550600             138.90                
     V23N5033 01/10/2023 0009282522  550600             123.60                
     V23N5401 01/17/2023 0009287981  550600             119.40                
     V23N6135 02/14/2023 0009318982  550600             146.10                
     V23N6943 03/28/2023 0009361639  550600             133.80                
     V23N8201 05/16/2023 0009416982  550600             169.50                
                Total Account by Grant Year             831.30            0.00
                              Total Account           1,015.20            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V23N1987 09/20/2022 0009166000  550600             497.87                
     V23N2449 10/11/2022 0009189306  550600           1,108.03                
                Total Account by Grant Year           1,605.90            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V23N3652 12/06/2022 0009248902  550600           1,251.67                
     V23N5033 01/10/2023 0009282522  550600           1,108.57                
     V23N5401 01/17/2023 0009287981  550600           1,030.25                
     V23N6135 02/14/2023 0009318982  550600           1,234.24                
     V23N6943 03/28/2023 0009361639  550600           1,098.87                
     V23N8201 05/16/2023 0009416982  550600           1,301.09                
                Total Account by Grant Year           7,024.69            0.00
                              Total Account           8,630.59            0.00
                     Total Fund Budget Unit           9,645.79            0.00
                          Total Federal Aid           9,645.79            0.00
                                  Total Aid           9,645.79            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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