Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024X0252 ELIZABETH B BALLARD COMMUNITY CENTER INC 0000049962
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3592‑3070 S01007 2024 KVC ‑ AmeriCorps Formula Cost Reimbursement Grant 21AFEKS001 CFDA 94.006
V24F1290 12/04/2023 0009623221 550600 8,043.00 V24F1557 01/08/2024 0009656713 550600 2,891.00 V24F1809 02/05/2024 0009685255 550600 2,621.00 V24F2334 04/01/2024 0009745696 550600 6,808.00 V24F2600 05/06/2024 0009784551 550600 4,060.00 V24F2884 06/03/2024 0009818466 550600 3,150.00 Total Federal Aid 27,573.00 0.00 Total Aid 27,573.00 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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