Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
X0006 COMMUNITY SERVICE CENTER - KANSAS CITY
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
V9900010 07/14/1998 007310488 703 5060 X 197.10
V9900778 08/26/1998 007481465 703 5060 X 403.80
V9901253 09/16/1998 007554436 703 5060 X 303.31
V9901438 09/28/1998 007602704 703 5060 X 197.37
V9902204 10/27/1998 007710068 703 5060 X 285.43
V9902786 11/25/1998 007836664 703 5060 X 349.59
V9903471 12/24/1998 007926188 703 5060 X 309.61
V9903847 01/26/1999 008018956 703 5060 X 260.49
V9904390 02/22/1999 008133205 703 5060 X 281.58
V9904682 03/08/1999 008180630 703 5060 X 296.04
V9905325 04/12/1999 008301598 703 5060 X 311.53
V9906195 05/25/1999 008469584 703 5060 X 355.78
V9906485 06/11/1999 008530098 703 5060 X 326.27
Total Account 3,877.90 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V9900010 07/14/1998 007310488 703 5060 X 4,362.25
V9900778 08/26/1998 007481465 703 5060 X 7,822.00
V9901253 09/16/1998 007554436 703 5060 X 6,638.16
V9901438 09/28/1998 007602704 703 5060 X 4,352.63
V9902204 10/27/1998 007710068 703 5060 X 6,237.96
V9902786 11/25/1998 007836664 703 5060 X 7,281.33
V9903471 12/24/1998 007926188 703 5060 X 6,514.34
V9903847 01/26/1999 008018956 703 5060 X 5,521.04
V9904390 02/22/1999 008133205 703 5060 X 5,861.60
V9904682 03/08/1999 008180630 703 5060 X 6,209.02
V9905325 04/12/1999 008301598 703 5060 X 6,502.15
V9906195 05/25/1999 008469584 703 5060 X 7,196.78
V9906485 06/11/1999 008530098 703 5060 X 6,641.71
Total Account 81,140.97 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V9900207 07/28/1998 007337467 703 5060 X 18,412.00
V9900904 08/28/1998 007481577 703 5060 X 18,416.00
V9902183 10/28/1998 007709990 703 5060 X 40,818.00
V9902759 11/28/1998 007811621 703 5060 X 20,409.00
V9903460 12/28/1998 007923679 703 5060 X 20,409.00
V9903871 01/28/1999 008018997 703 5060 X 20,409.00
V9904392 02/28/1999 008133252 703 5060 X 20,409.00
V9905057 03/28/1999 008252400 703 5060 X 20,409.00
V9905615 04/28/1999 008359842 703 5060 X 20,409.00
V9906176 05/28/1999 008448730 703 5060 X 20,409.00
S0000419 06/01/1999 1997 Refund 5060 X -9,733.00
V9906733 06/28/1999 008558180 703 5060 X 20,409.00
Total Account 240,918.00 -9,733.00
Total Federal Aid 325,936.87 -9,733.00
Total Aid 325,936.87 -9,733.00
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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