Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022P0025 ELIZABETH B BALLARD COMMUNITY CENTER INC 0000049962
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3531‑3510 003510 9907 2021 COVID‑19 Coronavirus 10.558 CFDA 10.558
V22N2117 09/22/2021 0008819346 550600 4,228.74 Total Account 4,228.74 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N0118 07/06/2021 0008752676 550600 159.99 V22N0555 08/03/2021 0008779205 550600 156.52 V22N1531 09/14/2021 0008813304 550600 146.64 V22N2762 10/12/2021 0008839308 550600 142.48 Total Account by Grant Year 605.63 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N3405 11/09/2021 0008865959 550600 138.06 V22N3630 12/07/2021 0008890759 550600 148.46 V22N4454 01/04/2022 0008914010 550600 130.26 V22N5293 02/08/2022 0008945443 550600 99.58 V22N6467 03/08/2022 0008973544 550600 127.14 V22N7671 04/12/2022 0009007516 550600 159.64 V22N7914 05/03/2022 0009030606 550600 164.84 V22N8815 06/07/2022 0009064182 550600 171.86 Total Account by Grant Year 1,139.84 0.00 Total Account 1,745.47 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0118 07/06/2021 0008752676 550600 2,724.14 V22N0555 08/03/2021 0008779205 550600 2,642.26 V22N1531 09/14/2021 0008813304 550600 2,477.91 V22N2762 10/12/2021 0008839308 550600 2,408.63 Total Account by Grant Year 10,252.94 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3405 11/09/2021 0008865959 550600 2,432.82 V22N3630 12/07/2021 0008890759 550600 2,603.91 V22N4454 01/04/2022 0008914010 550600 2,259.43 V22N5293 02/08/2022 0008945443 550600 1,753.72 V22N6467 03/08/2022 0008973544 550600 2,215.50 V22N7671 04/12/2022 0009007516 550600 2,773.55 V22N7914 05/03/2022 0009030606 550600 2,801.79 V22N8815 06/07/2022 0009064182 550600 2,969.07 Total Account by Grant Year 19,809.79 0.00 Total Account 30,062.73 0.00 Total Fund Budget Unit 36,036.94 0.00 Total Federal Aid 36,036.94 0.00 Total Aid 36,036.94 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. As a result of the state's financial condition, a portion of general state aid and supplemental general state aid payments due to local school districts in June 2022 were delayed until July 1, 2022. Even though school districts did not receive these payments until July, according to K.S.A. 72-6417, they are to be recorded and accounted for by school districts in June. 6. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 7/6/2022
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