Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024P0711 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 2023 SFS ‑ Food 10.559 CFDA 10.559
V24N0986 08/22/2023 0009514706 550600 13,845.92 V24N0986 08/22/2023 0009514706 550600 12,495.09 Total Account 26,341.01 0.003230‑3020 003020 9925 2023 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V24N0986 08/22/2023 0009514706 550600 1,312.90 V24N0986 08/22/2023 0009514706 550600 1,459.97 Total Account 2,772.87 0.003230‑3020 003020 9988 2023 SFS ‑ CFC 10.559 CFDA 10.559
V24N0986 08/22/2023 0009514706 550600 68.78 V24N0986 08/22/2023 0009514706 550600 59.85 Total Account 128.63 0.00 Total Fund Budget Unit 29,242.51 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V24N2243 10/24/2023 0009578954 550600 -2,361.38 Total Fund Budget Unit -2,361.38 0.003531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V24N1517 09/19/2023 0009542623 550600 -84.34 V24N2243 10/24/2023 0009578954 550600 -104.61 Total Account by Grant Year -188.95 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V24N4101 01/23/2024 0009670030 550600 -12.00 V24N4101 01/23/2024 0009670030 550600 -11.51 V24N4101 01/23/2024 0009670030 550600 -7.10 V24N4101 01/23/2024 0009670030 550600 -13.97 Total Account by Grant Year -44.58 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
S2400215 11/16/2023 N/A 550600 -45.90 Total Account by Grant Year 0.00 -45.903531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V24N1517 09/19/2023 0009542623 550600 281.14 V24N2243 10/24/2023 0009578954 550600 348.69 V24N2619 11/16/2023 0009605727 550600 -141.92 V24N4101 01/23/2024 0009670030 550600 -184.00 V24N4101 01/23/2024 0009670030 550600 -15.57 Total Account by Grant Year 288.34 0.003531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
V24N2619 11/16/2023 0009605727 550600 427.17 V24N4101 01/23/2024 0009670030 550600 356.95 V24N4668 02/26/2024 0009702816 550600 346.63 V24N4668 02/26/2024 0009702816 550600 321.26 V24N6277 04/02/2024 0009747624 550600 382.32 V24N7625 05/14/2024 0009793556 550600 389.11 V24N7995 06/04/2024 0009816653 550600 335.13 Total Account by Grant Year 2,558.57 0.00 Total Account 2,613.38 -45.903531‑3510 003510 9921 2020 Meal Costs 10.558 CFDA 10.558
V24N1517 09/19/2023 0009542623 550600 -1,782.38 V24N1517 09/19/2023 0009542623 550600 -0.94 V24N1517 09/19/2023 0009542623 550600 -0.94 V24N1517 09/19/2023 0009542623 550600 -114.68 V24N1517 09/19/2023 0009542623 550600 -0.94 Total Account by Grant Year -1,899.88 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V24N4101 01/23/2024 0009670030 550600 -225.75 V24N4101 01/23/2024 0009670030 550600 -144.99 V24N4101 01/23/2024 0009670030 550600 -196.65 V24N4101 01/23/2024 0009670030 550600 -244.23 Total Account by Grant Year -811.62 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
S2400215 11/16/2023 N/A 550600 -616.59 Total Account by Grant Year 0.00 -616.593531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N1517 09/19/2023 0009542623 550600 6,332.92 V24N2243 10/24/2023 0009578954 550600 7,871.28 V24N2619 11/16/2023 0009605727 550600 -994.86 V24N2619 11/16/2023 0009605727 550600 -1,938.74 V24N4101 01/23/2024 0009670030 550600 -1,786.11 Total Account by Grant Year 9,484.49 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N2619 11/16/2023 0009605727 550600 9,162.07 V24N4101 01/23/2024 0009670030 550600 7,973.90 V24N4668 02/26/2024 0009702816 550600 6,934.32 V24N4668 02/26/2024 0009702816 550600 7,538.50 V24N6277 04/02/2024 0009747624 550600 8,213.04 V24N7625 05/14/2024 0009793556 550600 8,218.36 V24N7995 06/04/2024 0009816653 550600 7,928.50 Total Account by Grant Year 55,968.69 0.00 Total Account 62,741.68 -616.59 Total Fund Budget Unit 65,355.06 -662.49 Total Federal Aid 92,236.19 -662.49 Total Aid 92,236.19 -662.49 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 7/2/2024
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