Kansas State Department of Education
Annual Federal and State Aid Funding Report
P0107 COMMUNITY ACTION INC
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
V0100004 07/11/2000 020580223 703 5060 P 35.11
V0100418 08/09/2000 020588462 703 5060 P 28.18
V0101436 09/26/2000 020602641 703 5060 P 24.64
V0101978 10/25/2000 020611348 703 5060 P 179.20
V0102513 11/17/2000 020618987 703 5060 P 264.92
V0103083 12/19/2000 020628658 703 5060 P 222.00
V0103426 01/09/2001 020634683 703 5060 P 170.71
V0104021 02/12/2001 020646326 703 5060 P 238.05
V0104474 03/07/2001 020654701 703 5060 P 224.25
V0105101 04/10/2001 020665559 703 5060 P 202.65
V0105710 05/14/2001 020677419 703 5060 P 254.85
V0106173 06/06/2001 020685184 703 5060 P 166.80
Total Account 2,011.36 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0100004 07/11/2000 020580223 703 5060 P 790.82
V0100051 07/25/2000 020583480 703 5060 P 50,108.64
V0100418 08/09/2000 020588462 703 5060 P 651.70
V0100821 08/28/2000 020592712 703 5060 P 43,583.41
V0101436 09/26/2000 020602641 703 5060 P 570.70
V0101452 09/28/2000 020602666 703 5060 P 50,695.12
V0101978 10/25/2000 020611348 703 5060 P 45,423.02
V0102513 11/17/2000 020618987 703 5060 P 5,270.12
V0102644 11/28/2000 020621092 703 5060 P 43,504.21
V0103083 12/19/2000 020628658 703 5060 P 46,872.50
V0103426 01/09/2001 020634683 703 5060 P 3,097.37
V0103694 01/24/2001 020640008 703 5060 P 41,047.25
V0104021 02/12/2001 020646326 703 5060 P 4,641.25
V0104282 02/23/2001 020650073 703 5060 P 45,928.68
V0104474 03/07/2001 020654701 703 5060 P 4,378.10
V0104827 03/27/2001 020660167 703 5060 P 41,455.47
V0105101 04/10/2001 020665559 703 5060 P 3,932.18
V0105394 04/24/2001 020670430 703 5060 P 45,256.80
V0105710 05/14/2001 020677419 703 5060 P 4,990.74
V0105871 05/23/2001 020680864 703 5060 P 42,061.34
V0106173 06/06/2001 020685184 703 5060 P 3,269.13
V0106601 06/25/2001 020691942 703 5060 P 46,098.54
Total Account 573,627.09 0.00
3531-3510 3510 9922 Admin Costs CFDA 10.558
V0100051 07/25/2000 020583480 703 5060 P 3,481.00
V0100821 08/28/2000 020592712 703 5060 P 1,985.00
V0101452 09/28/2000 020602666 703 5060 P -286.00
V0101452 09/28/2000 020602666 703 5060 P 5,620.00
F0101452 09/29/2000 N/A 703 5060 P 286.00
F0101452 09/29/2000 N/A 703 5060 P 286.00
S0000110 10/24/2000 1999 Refund 5060 P -572.00
V0101978 10/25/2000 020611348 703 5060 P 4,889.00
V0101978 10/25/2000 020611348 703 5060 P 1,075.00
V0102210 11/03/2000 020614939 703 5060 P 286.00
V0102644 11/28/2000 020621092 703 5060 P 6,430.00
V0103083 12/19/2000 020628658 703 5060 P 6,683.00
V0103694 01/24/2001 020640008 703 5060 P 14,783.00
V0104282 02/23/2001 020650073 703 5060 P 6,939.00
V0104827 03/27/2001 020660167 703 5060 P 7,231.00
V0105394 04/24/2001 020670430 703 5060 P 7,463.00
V0105871 05/23/2001 020680864 703 5060 P 7,042.00
V0106601 06/25/2001 020691942 703 5060 P 6,080.00
Total Account 80,273.00 -572.00
Total Federal Aid 655,911.45 -572.00
Total Aid 655,911.45 -572.00
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 08/06/2001
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