Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
P0539 COMMUNITY FIRST INC
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
S0000323 03/15/2005 2003 Refund 5060 P -366.18
Total Account 0.00 -366.18
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0500038 07/13/2004 004734805 703 5060 P 13.07
V0500571 08/10/2004 004810587 703 5060 P 13.45
V0501174 09/14/2004 004907601 703 5060 P 27.60
V0502163 10/25/2004 005037415 703 5060 P 21.04
V0503141 12/07/2004 005147377 703 5060 P 20.44
V0503610 01/04/2005 005217253 703 5060 P 16.56
S0000236 01/12/2005 2003 Refund 5060 P -4.87
V0503950 01/26/2005 005276718 703 5060 P 29.67
V0504163 02/08/2005 005309890 703 5060 P 26.91
S0000279 02/14/2005 2004 Refund 5060 P -10.40
V0505058 03/15/2005 005420383 703 5060 P 31.05
V0505458 04/05/2005 005486038 703 5060 P 34.84
V0505610 04/12/2005 005509451 703 5060 P 35.53
V0506238 05/10/2005 005587075 703 5060 P 38.63
V0506844 06/14/2005 N/A 703 5060 P 40.53
Total Account 349.32 -15.27
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0500038 07/13/2004 004734805 703 5060 P 203.95
V0500571 08/10/2004 004810587 703 5060 P 211.50
V0501174 09/14/2004 004907601 703 5060 P 581.19
V0502163 10/25/2004 005037415 703 5060 P 414.59
V0503141 12/07/2004 005147377 703 5060 P 417.71
V0503610 01/04/2005 005217253 703 5060 P 307.22
S0000236 01/12/2005 2003 Refund 5060 P -828.65
V0503950 01/26/2005 005276718 703 5060 P 558.11 S0000256 01/27/2005 2003 Refund 5060 P -833.52
V0504163 02/08/2005 005309890 703 5060 P 510.60
S0000279 02/14/2005 2003 Refund 5060 P -823.12
S0000323 03/15/2005 2004 Refund 5060 P -467.34
V0505058 03/15/2005 005420383 703 5060 P 589.57
V0505458 04/05/2005 005486038 703 5060 P 650.85
V0505610 04/12/2005 005509451 703 5060 P 1,019.96
S0000378 04/26/2005 2004 Refund 5060 P -833.52
V0506238 05/10/2005 005587075 703 5060 P 1,426.63
S0000411 05/24/2005 2004 Refund 5060 P -832.51
V0506844 06/14/2005 N/A 703 5060 P 1,190.33
Total Account 8,082.21 -4,618.66
Total Federal Aid 8,431.53 -5,000.11
Total Aid 8,431.53 -5,000.11
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
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