Kansas State Department of Education
Annual Federal and State Aid Funding Report
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
V0100051 07/25/2000 009971935 703 5060 X 270.67
V0100821 08/28/2000 000115546 703 5060 X 174.34
V0101062 09/11/2000 000156223 703 5060 X 101.05
V0101713 10/11/2000 000263977 703 5060 X 113.72
V0102513 11/17/2000 000391778 703 5060 X 346.79
V0103083 12/19/2000 000491453 703 5060 X 169.92
V0103694 01/24/2001 000612019 703 5060 X 110.72
V0104132 02/16/2001 000686741 703 5060 X 168.30
V0104619 03/14/2001 000775785 703 5060 X 154.95
V0105101 04/10/2001 000866395 703 5060 X 150.60
V0105850 05/22/2001 001005411 703 5060 X 186.60
V0106461 06/20/2001 001105625 703 5060 X 197.40
Total Account 2,145.06 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0100051 07/25/2000 009971935 703 5060 X 5,639.94
V0100821 08/28/2000 000115546 703 5060 X 3,779.73
V0101062 09/11/2000 000156223 703 5060 X 2,046.26
V0101713 10/11/2000 000263977 703 5060 X 2,405.30
V0102513 11/17/2000 000391778 703 5060 X 6,974.43
V0103083 12/19/2000 000491453 703 5060 X 3,344.62
V0103694 01/24/2001 000612019 703 5060 X 1,849.97
V0104132 02/16/2001 000686741 703 5060 X 3,266.23
V0104619 03/14/2001 000775785 703 5060 X 3,002.81
V0105101 04/10/2001 000866395 703 5060 X 2,937.73
V0105850 05/22/2001 001005411 703 5060 X 3,533.31
V0106461 06/20/2001 001105625 703 5060 X 3,740.23
Total Account 42,520.56 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0100678 08/28/2000 000090280 703 5060 X 20,410.00
V0101362 09/28/2000 000197006 703 5060 X 20,410.00
V0101362 09/28/2000 000197006 703 5060 X 18,775.00
V0101939 10/28/2000 000319923 703 5060 X 18,777.00
V0102607 11/28/2000 000423585 703 5060 X 18,777.00
V0103178 12/28/2000 000519649 703 5060 X 18,777.00
V0103684 01/28/2001 000611973 703 5060 X 18,777.00
V0104256 02/28/2001 000719362 703 5060 X 18,777.00
V0104799 03/28/2001 000822366 703 5060 X 18,777.00
V0105357 04/28/2001 000907329 703 5060 X 18,777.00
V0105848 05/28/2001 001012144 703 5060 X 18,777.00
V0106456 06/28/2001 001105558 703 5060 X 18,776.00
Total Account 228,587.00 0.00
Total Federal Aid 273,252.62 0.00
Total Aid 273,252.62 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 08/06/2001
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