Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024P0025 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 2021 Cash for Commodities 10.558 CFDA 10.558
V24N0639 07/25/2023 0009486324 550600 0.78 V24N0639 07/25/2023 0009486324 550600 1.22 V24N0639 07/25/2023 0009486324 550600 -3.93 V24N0639 07/25/2023 0009486324 550600 6.37 V24N0639 07/25/2023 0009486324 550600 -0.25 V24N0639 07/25/2023 0009486324 550600 8.33 V24N0820 08/08/2023 0009502757 550600 -0.26 V24N0820 08/08/2023 0009502757 550600 -5.38 Total Account by Grant Year 6.88 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V24N0140 07/11/2023 0009473441 550600 207.90 V24N0820 08/08/2023 0009502757 550600 186.74 V24N1043 09/05/2023 0009529592 550600 188.51 V24N1723 10/03/2023 0009559221 550600 185.85 Total Account by Grant Year 769.00 0.003531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
V24N2474 11/07/2023 0009596906 550600 205.32 V24N3294 12/05/2023 0009625601 550600 186.44 V24N3997 01/23/2024 0009669935 550600 121.25 V24N4567 02/26/2024 0009702725 550600 171.69 V24N5832 03/12/2024 0009724095 550600 206.21 V24N6538 04/09/2024 0009754248 550600 208.86 V24N7486 05/07/2024 0009787113 550600 210.93 V24N7963 06/04/2024 0009816624 550600 219.48 Total Account by Grant Year 1,530.18 0.00 Total Account 2,306.06 0.003531‑3510 003510 9921 2020 Meal Costs 10.558 CFDA 10.558
V24N0820 08/08/2023 0009502757 550600 -119.06 V24N0820 08/08/2023 0009502757 550600 -118.66 V24N0820 08/08/2023 0009502757 550600 -110.56 V24N0820 08/08/2023 0009502757 550600 -99.81 V24N0820 08/08/2023 0009502757 550600 -18.41 V24N0820 08/08/2023 0009502757 550600 -62.62 Total Account by Grant Year -529.12 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V24N0820 08/08/2023 0009502757 550600 -109.11 V24N1043 09/05/2023 0009529592 550600 -418.11 V24N1043 09/05/2023 0009529592 550600 -220.99 V24N1723 10/03/2023 0009559221 550600 -409.01 V24N1723 10/03/2023 0009559221 550600 -188.46 V24N1723 10/03/2023 0009559221 550600 -24.70 V24N2474 11/07/2023 0009596906 550600 -266.39 V24N2474 11/07/2023 0009596906 550600 -472.36 V24N2474 11/07/2023 0009596906 550600 -71.96 V24N3294 12/05/2023 0009625601 550600 -204.85 V24N3294 12/05/2023 0009625601 550600 -533.06 V24N3997 01/23/2024 0009669935 550600 -92.16 V24N3997 01/23/2024 0009669935 550600 -390.58 V24N4567 02/26/2024 0009702725 550600 -174.51 V24N4567 02/26/2024 0009702725 550600 -501.33 V24N5832 03/12/2024 0009724095 550600 -436.16 V24N5832 03/12/2024 0009724095 550600 -416.59 V24N6538 04/09/2024 0009754248 550600 -171.92 V24N6538 04/09/2024 0009754248 550600 -526.12 V24N6538 04/09/2024 0009754248 550600 -153.16 V24N7486 05/07/2024 0009787113 550600 -366.07 Total Account by Grant Year -6,147.60 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N0140 07/11/2023 0009473441 550600 2,783.47 V24N0820 08/08/2023 0009502757 550600 2,552.93 V24N1043 09/05/2023 0009529592 550600 2,556.39 V24N1723 10/03/2023 0009559221 550600 2,488.69 Total Account by Grant Year 10,381.48 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N2474 11/07/2023 0009596906 550600 3,242.83 V24N3294 12/05/2023 0009625601 550600 2,951.64 V24N3997 01/23/2024 0009669935 550600 1,930.95 V24N4567 02/26/2024 0009702725 550600 2,703.34 V24N5832 03/12/2024 0009724095 550600 3,410.98 V24N6538 04/09/2024 0009754248 550600 3,404.79 V24N7486 05/07/2024 0009787113 550600 3,520.96 V24N7963 06/04/2024 0009816624 550600 3,625.33 Total Account by Grant Year 24,790.82 0.00 Total Account 28,495.58 0.00 Total Fund Budget Unit 30,801.64 0.00 Total Federal Aid 30,801.64 0.00 Total Aid 30,801.64 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 7/2/2024
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