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
V0300006 07/09/2002 002401110 703 5060 X 177.94
V0300334 07/26/2002 002451728 703 5060 X 75.33
V0300727 08/20/2002 002557649 703 5060 X 66.64
V0301360 09/25/2002 002677076 703 5060 X 63.13
V0301930 10/28/2002 002776260 703 5060 X 152.50
V0302872 12/10/2002 002906325 703 5060 X 188.79
V0303471 01/17/2003 003008629 703 5060 X 316.88
V0303908 02/11/2003 003096423 703 5060 X 149.60
V0304762 03/26/2003 003247624 703 5060 X 169.57
V0305053 04/10/2003 003289654 703 5060 X 142.89
V0306023 06/06/2003 003464320 703 5060 X 204.34
V0306497 06/25/2003 003544759 703 5060 X 202.36
Total Account 1,909.97 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0300006 07/09/2002 002401110 703 5060 X 3,733.33
V0300334 07/26/2002 002451728 703 5060 X 1,580.50
V0300727 08/20/2002 002557649 703 5060 X 1,463.60
V0301360 09/25/2002 002677076 703 5060 X 1,391.48
V0301930 10/28/2002 002776260 703 5060 X 3,329.63
V0302872 12/10/2002 002906325 703 5060 X 3,799.42
V0303471 01/17/2003 003008629 703 5060 X 6,311.20
V0303908 02/11/2003 003096423 703 5060 X 2,997.64
V0304762 03/26/2003 003247624 703 5060 X 3,408.48
V0305053 04/10/2003 003289654 703 5060 X 2,846.92
V0306023 06/06/2003 003464320 703 5060 X 4,215.96
V0306497 06/25/2003 003544759 703 5060 X 4,137.75
Total Account 39,215.91 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0300321 07/28/2002 002451695 703 5060 X 43,332.00
V0300821 08/28/2002 002586490 703 5060 X 21,671.00
V0301328 09/28/2002 002673997 703 5060 X 21,125.00
V0301892 10/28/2002 002776189 703 5060 X 21,125.00
V0302506 11/28/2002 002861910 703 5060 X 21,125.00
V0303108 12/28/2002 002956645 703 5060 X 21,125.00
V0303539 01/28/2003 003039977 703 5060 X 21,125.00
V0304102 02/28/2003 003147706 703 5060 X 21,125.00
V0304722 03/28/2003 003244802 703 5060 X 21,125.00
V0305329 04/28/2003 003349012 703 5060 X 21,125.00
V0305915 05/28/2003 003436327 703 5060 X 21,125.00
V0306452 06/28/2003 003544561 703 5060 X 21,125.00
Total Account 276,253.00 0.00
Total Federal Aid 317,378.88 0.00
Total Aid 317,378.88 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 08/01/2003
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