Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023
P0863 BUSY BLOCKS CHILD CARE CENTER 0000559522
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
V23N0261 07/12/2022 0009098801 550600 148.72
V23N0496 08/02/2022 0009120960 550600 149.40
V23N1290 09/06/2022 0009153198 550600 148.80
V23N2251 10/04/2022 0009183266 550600 117.90
Total Account by Grant Year 564.82 0.00
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V23N2823 11/01/2022 0009213926 550600 150.60
V23N3684 12/06/2022 0009248934 550600 139.80
V23N4576 01/03/2023 0009275355 550600 163.80
V23N5915 02/07/2023 0009312360 550600 159.90
V23N6628 03/07/2023 0009343040 550600 141.90
V23N7153 04/04/2023 0009373046 550600 162.90
V23N7805 05/02/2023 0009403910 550600 129.60
V23N8807 06/06/2023 0009439415 550600 175.20
Total Account by Grant Year 1,223.70 0.00
Total Account 1,788.52 0.00
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V23N0261 07/12/2022 0009098801 550600 2,968.68
V23N0496 08/02/2022 0009120960 550600 3,037.91
V23N1290 09/06/2022 0009153198 550600 3,098.60
V23N2251 10/04/2022 0009183266 550600 1,987.39
Total Account by Grant Year 11,092.58 0.00
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V23N2823 11/01/2022 0009213926 550600 2,747.44
V23N3684 12/06/2022 0009248934 550600 2,573.28
V23N4576 01/03/2023 0009275355 550600 2,999.14
V23N5915 02/07/2023 0009312360 550600 2,973.36
V23N6628 03/07/2023 0009343040 550600 2,706.19
V23N7153 04/04/2023 0009373046 550600 3,033.18
V23N7805 05/02/2023 0009403910 550600 2,397.28
V23N8807 06/06/2023 0009439415 550600 3,355.44
Total Account by Grant Year 22,785.31 0.00
Total Account 33,877.89 0.00
Total Fund Budget Unit 35,666.41 0.00
Total Federal Aid 35,666.41 0.00
Total Aid 35,666.41 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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