Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
P0711 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 2022 SFS ‑ Food 10.559 CFDA 10.559
     V23N1144 09/06/2022 0009153071  550600           9,984.83                
     V23N1710 09/13/2022 0009159865  550600          11,176.91                
     V23N1883 09/20/2022 0009165908  550600           2,515.64                
                              Total Account          23,677.38            0.00
 
3230‑3020 003020 9925 2022 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
     V23N1144 09/06/2022 0009153071  550600           1,048.61                
     V23N1710 09/13/2022 0009159865  550600           1,175.29                
     V23N1883 09/20/2022 0009165908  550600             264.57                
                              Total Account           2,488.47            0.00
 
3230‑3020 003020 9988 2022 SFS ‑ CFC 10.559 CFDA 10.559
     V23N1144 09/06/2022 0009153071  550600              52.68                
     V23N1710 09/13/2022 0009159865  550600              59.28                
     V23N1883 09/20/2022 0009165908  550600              13.53                
                              Total Account             125.49            0.00
                     Total Fund Budget Unit          26,291.34            0.00
 
3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
     V23N0223 07/12/2022 0009098764  550600             215.54                
     V23N0402 07/26/2022 0009111299  550600             171.34                
     V23N1991 09/20/2022 0009166004  550600             195.00                
     V23N2654 10/18/2022 0009196579  550600             451.20                
                Total Account by Grant Year           1,033.08            0.00
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V23N3285 11/17/2022 0009229042  550600             307.20                
     V23N4557 01/03/2023 0009275336  550600             351.00                
     V23N5583 01/24/2023 0009293915  550600             325.20                
     V23N6246 02/21/2023 0009325229  550600             291.00                
     V23N6895 03/21/2023 0009356211  550600             327.90                
     V23N7560 04/18/2023 0009385992  550600             414.60                
     V23N8790 06/06/2023 0009439399  550600             311.40                
     V23N9395 06/13/2023 0009447685  550600             241.80                
                Total Account by Grant Year           2,570.10            0.00
                              Total Account           3,603.18            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V23N0223 07/12/2022 0009098764  550600           4,735.14                
     V23N0402 07/26/2022 0009111299  550600           4,153.94                
     V23N1991 09/20/2022 0009166004  550600           4,264.42                
     V23N2654 10/18/2022 0009196579  550600           8,579.24                
                Total Account by Grant Year          21,732.74            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V23N3285 11/17/2022 0009229042  550600           7,077.90                
     V23N4557 01/03/2023 0009275336  550600           7,695.78                
     V23N5583 01/24/2023 0009293915  550600           6,638.84                
     V23N6246 02/21/2023 0009325229  550600           6,180.60                
     V23N6895 03/21/2023 0009356211  550600           6,704.61                
     V23N7560 04/18/2023 0009385992  550600           8,244.52                
     V23N8790 06/06/2023 0009439399  550600           6,789.76                
     V23N9395 06/13/2023 0009447685  550600           5,734.44                
                Total Account by Grant Year          55,066.45            0.00
                              Total Account          76,799.19            0.00
                     Total Fund Budget Unit          80,402.37            0.00
                          Total Federal Aid         106,693.71            0.00
                                  Total Aid         106,693.71            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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