Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005

P0107 COMMUNITY ACTION 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

V0500007 07/06/2004 021138936 703 5060 P 43.31 V0500571 08/10/2004 021158214 703 5060 P 51.39 V0501713 10/06/2004 021190931 703 5060 P 320.16 V0502795 11/19/2004 021219311 703 5060 P 293.24 V0503141 12/07/2004 021229190 703 5060 P 296.69 V0503704 01/11/2005 021251390 703 5060 P 265.12 V0504056 02/01/2005 021265266 703 5060 P 240.45 V0505058 03/15/2005 021295493 703 5060 P 297.21 V0505610 04/12/2005 021317878 703 5060 P 314.29 V0506495 05/25/2005 021347294 703 5060 P 350.34 V0507123 06/27/2005 021371953 703 5060 P 239.94 Total Account 2,712.14 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V0500007 07/06/2004 021138936 703 5060 P 958.06 V0500260 07/26/2004 021149084 703 5060 P 51,265.87 V0500571 08/10/2004 021158214 703 5060 P 1,046.28 V0500841 08/25/2004 021166054 703 5060 P 53,483.88 V0501429 09/24/2004 021182790 703 5060 P 51,775.99 V0501713 10/06/2004 021190931 703 5060 P 6,111.74 V0502163 10/25/2004 021201796 703 5060 P 44,999.00 V0502795 11/19/2004 021219311 703 5060 P 51,561.04 V0503141 12/07/2004 021229190 703 5060 P 5,644.13 V0503500 12/27/2004 021242160 703 5060 P 43,117.90 V0503704 01/11/2005 021251390 703 5060 P 5,049.99 V0503950 01/26/2005 021260755 703 5060 P 47,417.29 V0504056 02/01/2005 021265266 703 5060 P 4,762.93 V0504534 02/23/2005 021280379 703 5060 P 47,198.55 V0505058 03/15/2005 021295493 703 5060 P 5,638.81

V0505306 03/28/2005 021303119 703 5060 P 48,736.09 V0505610 04/12/2005 021317878 703 5060 P 5,991.10 V0505943 04/26/2005 021324743 703 5060 P 56,273.25 V0506495 05/25/2005 021347294 703 5060 P 58,696.87 V0507123 06/27/2005 021371953 703 5060 P 56,410.46 Total Account 646,139.23 0.00

3531-3510 3510 9922 Admin Costs CFDA 10.558

V0500260 07/26/2004 021149084 703 5060 P 270.00 V0500260 07/26/2004 021149084 703 5060 P 7,300.00 V0500841 08/25/2004 021166054 703 5060 P 444.00 V0500841 08/25/2004 021166054 703 5060 P 7,300.00 V0501429 09/24/2004 021182790 703 5060 P 1,896.00 V0501429 09/24/2004 021182790 703 5060 P 7,400.00 V0502163 10/25/2004 021201796 703 5060 P 560.00 V0502163 10/25/2004 021201796 703 5060 P 7,400.00 V0502795 11/19/2004 021219311 703 5060 P 953.00 V0502795 11/19/2004 021219311 703 5060 P 7,400.00 V0503500 12/27/2004 021242160 703 5060 P 685.00 V0503500 12/27/2004 021242160 703 5060 P 7,400.00 V0503950 01/26/2005 021260755 703 5060 P 7,400.00 V0504534 02/23/2005 021280379 703 5060 P 470.00 V0504534 02/23/2005 021280379 703 5060 P 7,400.00 S0000334 03/22/2005 2004 Refund 5060 P -514.00 V0505306 03/28/2005 021303119 703 5060 P 1,780.00 V0505306 03/28/2005 021303119 703 5060 P 7,400.00 V0505943 04/26/2005 021324743 703 5060 P 2,276.00 V0505943 04/26/2005 021324743 703 5060 P 7,500.00 V0506495 05/25/2005 021347294 703 5060 P 1,169.00 V0506495 05/25/2005 021347294 703 5060 P 7,500.00 V0507123 06/27/2005 021371953 703 5060 P 153.00 V0507123 06/27/2005 021371953 703 5060 P 7,500.00 Total Account 99,556.00 -514.00 Total Federal Aid 748,407.37 -514.00 Total Aid 748,407.37 -514.00

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 08/08/2005
Back to the CPA State Funding Reports County