Kansas State Department of Education
Annual Federal and State Aid Funding Report

P0539 COMMUNITY FIRST 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

V0202330 11/14/2001 001604051 703 5060 P 117.79 V0202733 12/04/2001 001665197 703 5060 P 15.19 V0202993 12/18/2001 001710200 703 5060 P 26.66 V0203323 01/09/2002 001774891 703 5060 P 21.23 V0203902 02/12/2002 001884321 703 5060 P 26.19 V0204459 03/12/2002 001991325 703 5060 P 26.81 V0204983 04/09/2002 002091555 703 5060 P 50.37 V0205560 05/08/2002 002184881 703 5060 P 33.94 V0206167 06/11/2002 002296646 703 5060 P 60.91 Total Account 379.09 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V0202330 11/14/2001 001604051 703 5060 P 1,592.32 V0202733 12/04/2001 001665197 703 5060 P 1,027.38 V0202993 12/18/2001 001710200 703 5060 P 1,044.05 V0203323 01/09/2002 001774891 703 5060 P 910.37 V0203902 02/12/2002 001884321 703 5060 P 1,079.17 V0204459 03/12/2002 001991325 703 5060 P 1,115.62 V0204983 04/09/2002 002091555 703 5060 P 1,472.67 V0205560 05/08/2002 002184881 703 5060 P 1,297.60 V0206167 06/11/2002 002296646 703 5060 P 1,720.70 Total Account 11,259.88 0.00 Total Federal Aid 11,638.97 0.00 Total Aid 11,638.97 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 08/13/2002
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