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 
     V0400006 07/08/2003 003597474 703 5060  X         69.08
     V0400671 08/19/2003 003716118 703 5060  X         75.28
     V0401263 09/24/2003 003832629 703 5060  X         97.01
     V0401887 10/28/2003 003933826 703 5060  X        201.43
     V0402513 12/02/2003 004032157 703 5060  X         33.07
     V0402795 12/16/2003 004066974 703 5060  X        354.68
     V0403487 02/03/2004 004231096 703 5060  X        149.94
     V0403901 02/23/2004 004299312 703 5060  X        172.45
     V0404382 03/16/2004 004368697 703 5060  X        175.45
     V0404889 04/13/2004 004456233 703 5060  X        214.67
     V0405914 06/08/2004 004614963 703 5060  X        403.82
                              Total Account         1,946.88          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V0400006 07/08/2003 003597474 703 5060  X      1,424.46
     V0400671 08/19/2003 003716118 703 5060  X      1,560.15
     V0401263 09/24/2003 003832629 703 5060  X      1,962.14
     V0401887 10/28/2003 003933826 703 5060  X      4,132.29
     V0402513 12/02/2003 004032157 703 5060  X        739.11
     V0402795 12/16/2003 004066974 703 5060  X      6,806.94
     V0403487 02/03/2004 004231096 703 5060  X      2,927.11
     V0403901 02/23/2004 004299312 703 5060  X      3,368.64
     V0404382 03/16/2004 004368697 703 5060  X      3,427.53
     V0404889 04/13/2004 004456233 703 5060  X      4,206.68
     V0405914 06/08/2004 004614963 703 5060  X      7,771.34
                              Total Account        38,326.39          0.00
     
3537-3570 3570  Title I  Migrant CFDA 84.011 
     V0400239 07/28/2003 003649571 703 5060  X     21,125.00
     V0400734 08/28/2003 003739791 703 5060  X     21,130.00
     V0401191 09/28/2003 003835367 703 5060  X     17,956.00
     V0401815 10/28/2003 003933557 703 5060  X     17,956.00
     V0402368 11/28/2003 004016976 703 5060  X     17,956.00
     V0402872 12/28/2003 004099269 703 5060  X     17,956.00
     V0403366 01/28/2004 004213236 703 5060  X     17,956.00
     V0403900 02/28/2004 004306670 703 5060  X     17,956.00
     V0404586 03/28/2004 004410849 703 5060  X     17,956.00
     V0405118 04/28/2004 004496698 703 5060  X     17,956.00
     V0405696 05/28/2004 004585498 703 5060  X     17,956.00
     V0406193 06/28/2004 004671414 703 5060  X     17,956.00
                              Total Account       221,815.00          0.00
                          Total Federal Aid       262,088.27          0.00
                                  Total Aid       262,088.27          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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