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 
     V0200007 07/10/2001 001179148 703 5060  X           115.05
     V0200647 08/17/2001 001306359 703 5060  X           115.94
     V0201156 09/19/2001 001410546 703 5060  X           113.77
     V0201879 10/23/2001 001522418 703 5060  X           158.41
     V0202993 12/18/2001 001710202 703 5060  X           194.83
     V0203323 01/09/2002 001774897 703 5060  X           174.68
     V0203620 01/28/2002 001834559 703 5060  X           136.55
     V0204289 03/05/2002 001968630 703 5060  X           155.00
     V0204868 04/02/2002 002069615 703 5060  X           155.46
     V0205385 04/25/2002 002149560 703 5060  X           130.66
     V0206055 06/04/2002 002270320 703 5060  X           198.86
                               Total Account           1,649.21          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V0200007 07/10/2001 001179148 703 5060  X         2,166.64
     V0200647 08/17/2001 001306359 703 5060  X         2,188.43
     V0201156 09/19/2001 001410546 703 5060  X         2,155.22
     V0201879 10/23/2001 001522418 703 5060  X         2,970.98
     V0202733 12/04/2001 001665199 703 5060  X           176.72
     V0202993 12/18/2001 001710202 703 5060  X         3,894.18
     V0203323 01/09/2002 001774897 703 5060  X         3,436.30
     V0203620 01/28/2002 001834559 703 5060  X         2,683.90
     V0204289 03/05/2002 001968630 703 5060  X         3,064.74
     V0204868 04/02/2002 002069615 703 5060  X         3,075.55
     V0205385 04/25/2002 002149560 703 5060  X         2,588.21
     V0206055 06/04/2002 002270320 703 5060  X         4,205.60
                               Total Account          32,606.47          0.00
     
3537-3570 3570  Title I  Migrant CFDA 84.011 
     V0200173 07/28/2001 001214523 703 5060  X        18,776.00
     V0200752 08/28/2001 001346793 703 5060  X        18,775.00
     V0201231 09/28/2001 001438335 703 5060  X        21,667.00
     V0201859 10/28/2001 001549544 703 5060  X        21,667.00
     V0202487 11/28/2001 001643006 703 5060  X        21,667.00
     V0203062 12/28/2001 001743526 703 5060  X        21,667.00
     V0203591 01/28/2002 001834517 703 5060  X        21,667.00
     V0204093 02/28/2002 001939466 703 5060  X        21,667.00
     V0204698 03/28/2002 002048431 703 5060  X        21,667.00
     V0205272 04/28/2002 002132321 703 5060  X        21,666.00
     V0205927 05/28/2002 002254888 703 5060  X        21,667.00
                               Total Account         232,553.00          0.00
                           Total Federal Aid         266,808.68          0.00
                                   Total Aid         266,808.68          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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