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
V0400006 07/08/2003 003597465 703 5060 P 48.49
V0400049 07/15/2003 003610758 703 5060 P 95.15
V0400883 09/02/2003 003760203 703 5060 P 55.44
V0400964 09/09/2003 003779530 703 5060 P 23.78
V0401887 10/28/2003 003933823 703 5060 P 22.20
V0402795 12/16/2003 004066968 703 5060 P 22.52
V0403652 02/10/2004 004252153 703 5060 P 74.81
V0404205 03/09/2004 004349683 703 5060 P 28.19
V0404889 04/13/2004 004456220 703 5060 P 33.54
V0405914 06/08/2004 004614951 703 5060 P 33.54
Total Account 437.66 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0400006 07/08/2003 003597465 703 5060 P 1,121.39
V0400049 07/15/2003 003610758 703 5060 P 1,895.42
V0400883 09/02/2003 003760203 703 5060 P 1,393.73
V0400964 09/09/2003 003779530 703 5060 P 640.94
V0401887 10/28/2003 003933823 703 5060 P 574.45
V0402795 12/16/2003 004066968 703 5060 P 692.26
V0403652 02/10/2004 004252153 703 5060 P 1,925.45
V0404205 03/09/2004 004349683 703 5060 P 690.61
V0404889 04/13/2004 004456220 703 5060 P 851.70
V0405914 06/08/2004 004614951 703 5060 P 539.03
Total Account 10,324.98 0.00
Total Federal Aid 10,762.64 0.00
Total Aid 10,762.64 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 documents 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 08/09/2004
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