Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
X0006 COMMUNITY SERVICE CENTER - KANSAS CITY
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
V0000080 07/16/1999 008650192 703 5060 X 260.80
V0000606 08/12/1999 008756040 703 5060 X 249.72
V0001488 09/27/1999 008922594 703 5060 X 252.96
V0002115 10/27/1999 009032081 703 5060 X 329.53
V0002614 11/22/1999 Cancelled 703 5060 X 315.06
V0002991 12/10/1999 009208192 703 5060 X 314.32
V0003724 01/26/2000 009361242 703 5060 X 249.43
V0004634 03/10/2000 009513177 703 5060 X 289.84
V0004827 03/21/2000 009546932 703 5060 X 327.61
V0005454 04/25/2000 009675997 703 5060 X 319.65
V0006060 05/26/2000 009792725 703 5060 X 250.61
V0006518 06/23/2000 009875029 703 5060 X 310.64
Total Account 3,470.17 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0000080 07/16/1999 008650192 703 5060 X 5,276.43
V0000606 08/12/1999 008756040 703 5060 X 5,151.25
V0001488 09/27/1999 008922594 703 5060 X 5,784.87
V0001774 10/08/1999 008969284 703 5060 X 452.10
V0002115 10/27/1999 009032081 703 5060 X 6,974.78
V0002614 11/22/1999 Cancelled 703 5060 X 6,364.24
V0002991 12/10/1999 009208192 703 5060 X 6,306.42
V0003724 01/26/2000 009361242 703 5060 X -0.47
V0003724 01/26/2000 009361242 703 5060 X -799.82
V0003724 01/26/2000 009361242 703 5060 X 5,827.91
V0004634 03/10/2000 009513177 703 5060 X 5,879.02
V0004827 03/21/2000 009546932 703 5060 X 6,669.38
V0005454 04/25/2000 009675997 703 5060 X 6,521.06
V0006060 05/26/2000 009792725 703 5060 X 5,288.19
V0006518 06/23/2000 009875029 703 5060 X 6,596.89
Total Account 72,292.25 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0000172 07/28/1999 008688860 703 5060 X 20,409.00
V0000922 08/28/1999 008806525 703 5060 X 20,412.00
V0001465 09/28/1999 008922537 703 5060 X 20,409.00
V0002090 10/28/1999 009032027 703 5060 X 20,409.00
V0002618 11/28/1999 009135688 703 5060 X 20,409.00
V0003209 12/28/1999 009265892 703 5060 X 20,409.00
V0003681 01/28/2000 009334018 703 5060 X 20,409.00
V0004896 03/28/2000 009574556 703 5060 X 40,818.00
V0005418 04/28/2000 009675953 703 5060 X 20,409.00
V0005990 05/28/2000 009785897 703 5060 X 20,409.00
V0006436 06/28/2000 009874952 703 5060 X 20,410.00
Total Account 244,912.00 0.00
Total Federal Aid 320,674.42 0.00
Total Aid 320,674.42 0.00
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 02/28/2001
Back to the CPA State Funding Reports County Page