Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
P0025 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 9916 2022 Cash for Commodities 10.558 CFDA 10.558
     V23N0137 07/12/2022 0009098686  550600             155.74                
     V23N0571 08/09/2022 0009127125  550600             172.80                
     V23N1220 09/06/2022 0009153132  550600             201.30                
     V23N2633 10/18/2022 0009196561  550600             210.00                
                Total Account by Grant Year             739.84            0.00
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V23N3072 11/08/2022 0009220869  550600             214.20                
     V23N3611 12/06/2022 0009248865  550600             215.40                
     V23N5000 01/10/2023 0009282494  550600             158.70                
     V23N5835 02/07/2023 0009312285  550600             236.10                
     V23N6555 03/07/2023 0009342971  550600             209.70                
     V23N7108 04/04/2023 0009373003  550600             238.80                
     V23N7758 05/02/2023 0009403867  550600             212.70                
     V23N9337 06/13/2023 0009447632  550600             256.80                
                Total Account by Grant Year           1,742.40            0.00
                              Total Account           2,482.24            0.00
 
3531‑3510 003510 9921 2020 Meal Costs 10.558 CFDA 10.558
     V23N7758 05/02/2023 0009403867  550600            -646.69                
                Total Account by Grant Year            -646.69            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V23N0137 07/12/2022 0009098686  550600           2,673.76                
     V23N0571 08/09/2022 0009127125  550600           2,966.88                
     V23N1220 09/06/2022 0009153132  550600           3,386.54                
     V23N2633 10/18/2022 0009196561  550600           3,643.77                
                Total Account by Grant Year          12,670.95            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V23N3072 11/08/2022 0009220869  550600           2,832.66                
     V23N3611 12/06/2022 0009248865  550600           2,871.08                
     V23N5000 01/10/2023 0009282494  550600           2,090.50                
     V23N5835 02/07/2023 0009312285  550600           3,146.21                
     V23N6555 03/07/2023 0009342971  550600           2,765.49                
     V23N7108 04/04/2023 0009373003  550600           3,159.42                
     V23N7758 05/02/2023 0009403867  550600           2,809.39                
     V23N9337 06/13/2023 0009447632  550600           3,414.29                
                Total Account by Grant Year          23,089.04            0.00
                              Total Account          35,113.30            0.00
                     Total Fund Budget Unit          37,595.54            0.00
                          Total Federal Aid          37,595.54            0.00
                                  Total Aid          37,595.54            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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