Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2005
     
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 
     V0500038 07/13/2004 004734812 703 5060  X        110.40
     V0500698 08/17/2004 004830166 703 5060  X        126.44
     V0501429 09/24/2004 004951820 703 5060  X        155.41
     V0501951 10/19/2004 005014459 703 5060  X        198.20
     V0503500 12/27/2004 005206685 703 5060  X        428.48
     V0503766 01/18/2005 005243922 703 5060  X        185.60
     V0504534 02/23/2005 005369138 703 5060  X        169.73
     V0505058 03/15/2005 005420389 703 5060  X        191.99
     V0505771 04/19/2005 005519890 703 5060  X        198.89
     V0507123 06/27/2005 005743984 703 5060  X        441.24
                              Total Account         2,206.38          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V0500038 07/13/2004 004734812 703 5060  X      2,082.97
     V0500698 08/17/2004 004830166 703 5060  X      2,236.73
     V0501429 09/24/2004 004951820 703 5060  X      2,772.22
     V0501951 10/19/2004 005014459 703 5060  X      3,459.20
     V0503500 12/27/2004 005206685 703 5060  X      7,478.11
     V0503766 01/18/2005 005243922 703 5060  X      3,198.76
     V0504534 02/23/2005 005369138 703 5060  X      2,970.47
     V0505058 03/15/2005 005420389 703 5060  X      3,384.62
     V0505771 04/19/2005 005519890 703 5060  X      3,518.06
     V0507123 06/27/2005 005743984 703 5060  X      7,729.18
                              Total Account        38,830.32          0.00
     
3537-3570 3570  Title I  Migrant CFDA 84.011 
     V0500272 07/28/2004 004780371 703 5060  X     17,956.00
     V0500825 08/28/2004 004868775 703 5060  X     17,963.00
     V0502164 10/28/2004 005043453 703 5060  X     33,334.00
     V0502835 11/28/2004 005121534 703 5060  X     16,667.00
     V0503499 12/28/2004 005206658 703 5060  X     16,667.00
     V0503907 01/28/2005 005276684 703 5060  X     16,667.00
     V0504507 02/28/2005 005371979 703 5060  X     16,667.00
     V0505266 03/28/2005 005465426 703 5060  X     16,667.00
     V0505884 04/28/2005 005553585 703 5060  X     16,666.00
     V0506493 05/28/2005 005636380 703 5060  X     16,666.00
     V0507121 06/28/2005 005746656 703 5060  X     16,666.00
                              Total Account       202,586.00          0.00
                          Total Federal Aid       243,622.70          0.00
                                  Total Aid       243,622.70          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 08/08/2005
     
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