Kansas State Department of Education
Annual Federal and State Aid Funding Report
     
P0025     ELIZABETH B BALLARD COMMUNITY CENTER
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Federal Aid
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V0200007 07/10/2001 020696983 703 5060  P           136.80
     V0200436 08/07/2001 020705376 703 5060  P           130.35
     V0201036 09/11/2001 020716235 703 5060  P           144.46
     V0201502 10/09/2001 020726118 703 5060  P           130.04
     V0202183 11/07/2001 020736951 703 5060  P           170.19
     V0202733 12/04/2001 020744717 703 5060  P           138.88
     V0203323 01/09/2002 020757739 703 5060  P           116.09
     V0203804 02/06/2002 020767907 703 5060  P           126.63
     V0204289 03/05/2002 020777715 703 5060  P           130.66
     S0000288 03/07/2002 2001 Refund   5060  P                           -0.15
     S0000288 03/07/2002 2000 Refund   5060  P                           -3.23
     V0204868 04/02/2002 020787847 703 5060  P           136.40
     V0205679 05/15/2002 020803268 703 5060  P           156.24
     V0206167 06/11/2002 020813282 703 5060  P           150.81
                               Total Account           1,667.55         -3.38
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V0200007 07/10/2001 020696983 703 5060  P         1,974.98
     V0200436 08/07/2001 020705376 703 5060  P         1,854.07
     V0201036 09/11/2001 020716235 703 5060  P         2,093.58
     V0201502 10/09/2001 020726118 703 5060  P         1,864.71
     V0202183 11/07/2001 020736951 703 5060  P         2,082.00
     V0202733 12/04/2001 020744717 703 5060  P         2,238.13
     V0203323 01/09/2002 020757739 703 5060  P         1,615.86
     V0203804 02/06/2002 020767907 703 5060  P         1,747.03
     V0204289 03/05/2002 020777715 703 5060  P         1,826.97
     S0000288 03/07/2002 2001 Refund   5060  P                           -7.93
     S0000288 03/07/2002 2000 Refund   5060  P                          -98.58
     V0204868 04/02/2002 020787847 703 5060  P         1,900.43
     V0205679 05/15/2002 020803268 703 5060  P         2,189.47
     V0206167 06/11/2002 020813282 703 5060  P         1,877.56
                               Total Account          23,264.79       -106.51
                           Total Federal Aid          24,932.34       -109.89
                                   Total Aid          24,932.34       -109.89
     
     Notes to the Annual State Funding Report:
     1.  All payments received with an 'Acct Code' in the 5000s or 7000s
     (i.e. 5110 or 7310) are pass-through payments and received by the
     entity as a subrecipient.  All other payments are for services performed
     by the entity.
     2.  All dcuments 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.
     
Last Updated 08/13/2002
     
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