Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
P0107 COMMUNITY ACTION INC
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V9901826 10/12/1998 020400146 703 5060 P 141.60
V9902786 11/25/1998 020412280 703 5060 P 191.02
V9903156 12/14/1998 020416049 703 5060 P 178.04
V9903641 01/11/1999 020422593 703 5060 P 155.47
V9904115 02/10/1999 020431581 703 5060 P 198.54
V9904682 03/08/1999 020439301 703 5060 P 192.66
V9905325 04/12/1999 020448149 703 5060 P 193.68
V9905879 05/11/1999 020456360 703 5060 P 226.57
V9906485 06/11/1999 020465634 703 5060 P 186.88
Total Account 1,664.46 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V9900179 07/27/1998 020381675 703 5060 P 43,245.10
V9900778 08/26/1998 020388359 703 5060 P 44,251.52
V9901438 09/28/1998 020396259 703 5060 P 41,592.11
V9901826 10/12/1998 020400146 703 5060 P 2,619.44
V9902204 10/27/1998 007707507 703 5060 P 39,409.52
V9902786 11/25/1998 020412280 703 5060 P 42,754.55
V9903156 12/14/1998 020416049 703 5060 P 3,156.74
V9903471 12/24/1998 020419504 703 5060 P 36,569.72
V9903641 01/11/1999 020422593 703 5060 P 2,762.07
V9903847 01/26/1999 020425963 703 5060 P 40,465.26
V9904115 02/10/1999 020431581 703 5060 P 3,538.61
V9904390 02/22/1999 020434101 703 5060 P 37,933.05
V9904682 03/08/1999 020439301 703 5060 P 3,459.28
V9904954 03/24/1999 020443213 703 5060 P 37,444.73
V9905325 04/12/1999 020448149 703 5060 P 3,468.92
V9905613 04/26/1999 020451537 703 5060 P 45,135.68
V9905879 05/11/1999 020456360 703 5060 P 3,995.07
V9906195 05/25/1999 020459937 703 5060 P 42,884.33
V9906485 06/11/1999 020465634 703 5060 P 3,293.02
V9906778 06/25/1999 020469613 703 5060 P 40,404.00
Total Account 518,382.72 0.00
3531-3510 3510 9922 Admin Costs CFDA 10.558
V9900179 07/27/1998 020381675 703 5060 P 5,434.00
V9900778 08/26/1998 020388359 703 5060 P 5,389.00
V9901438 09/28/1998 020396259 703 5060 P 6,322.00
V9902204 10/27/1998 007707507 703 5060 P 6,000.00
V9902786 11/25/1998 020412280 703 5060 P 6,316.00
S0000215 12/17/1998 1998 Refund 5060 P -1,679.00
V9903471 12/24/1998 020419504 703 5060 P 6,361.00
V9903847 01/26/1999 020425963 703 5060 P 6,542.00
V9904390 02/22/1999 020434101 703 5060 P 6,084.00
V9904954 03/24/1999 020443213 703 5060 P 6,611.00
V9905613 04/26/1999 020451537 703 5060 P 9,507.00
V9906195 05/25/1999 020459937 703 5060 P 6,427.00
V9906778 06/25/1999 020469613 703 5060 P 6,566.00
Total Account 77,559.00 -1,679.00
Total Federal Aid 597,606.18 -1,679.00
Total Aid 597,606.18 -1,679.00
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 agency.
Last Updated 06/27/2000
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