Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2010
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
V1000003 07/01/2009 022461718 703 5060 P 62.25
V1000271 07/28/2009 022481401 703 5060 P 184.05
V1000893 09/01/2009 022544505 703 5060 P 125.97
V1001703 10/14/2009 022576746 703 5060 P 304.98
V1002328 11/17/2009 022600150 703 5060 P 505.64
V1002813 12/15/2009 022620236 703 5060 P 375.57
V1003102 01/05/2010 022634278 703 5060 P 469.56
V1003565 02/02/2010 022654451 703 5060 P 333.65
V1003928 02/23/2010 022673956 703 5060 P 378.29
V1004527 03/29/2010 022713596 703 5060 P 344.95
V1005055 04/27/2010 022755571 703 5060 P 467.99
V1005651 06/02/2010 022792131 703 5060 P 533.33
V1006310 06/28/2010 022813467 703 5060 P 384.73
Total Account 4,470.96 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V1000003 07/01/2009 022461718 703 5060 P 806.89
V1000271 07/28/2009 022481401 703 5060 P 78,994.85
V1000806 08/25/2009 022542458 703 5060 P 76,189.11
V1000893 09/01/2009 022544505 703 5060 P 3,044.12
V1001305 09/24/2009 022563190 703 5060 P 66,382.33
V1001703 10/14/2009 022576746 703 5060 P 6,776.72
V1001926 10/27/2009 022587497 703 5060 P 64,189.70
V1002328 11/17/2009 022600150 703 5060 P 11,232.60
V1002419 11/20/2009 022606840 703 5060 P 66,846.66
V1002813 12/15/2009 022620236 703 5060 P 8,237.22
V1002935 12/22/2009 022630052 703 5060 P 58,452.48
V1003102 01/05/2010 022634278 703 5060 P 10,210.00
V1003449 01/26/2010 022652119 703 5060 P 64,983.51
V1003565 02/02/2010 022654451 703 5060 P 7,199.84
V1003928 02/23/2010 022673956 703 5060 P 70,085.48
V1004527 03/29/2010 022713596 703 5060 P 68,569.58
V1005055 04/27/2010 022755571 703 5060 P 79,436.10
V1005543 05/25/2010 022784320 703 5060 P 67,287.34
V1005651 06/02/2010 022792131 703 5060 P 11,456.84
V1006310 06/28/2010 022813467 703 5060 P 70,720.73
Total Account 891,102.10 0.00
3531-3510 3510 9922 Admin Costs CFDA 10.558
V1000271 07/28/2009 022481401 703 5060 P 825.00
V1000271 07/28/2009 022481401 703 5060 P 10,000.00
V1000806 08/25/2009 022542458 703 5060 P 928.00
V1000806 08/25/2009 022542458 703 5060 P 10,000.00
V1001305 09/24/2009 022563190 703 5060 P 1,156.00
V1001305 09/24/2009 022563190 703 5060 P 10,000.00
V1001926 10/27/2009 022587497 703 5060 P 1,384.00
V1001926 10/27/2009 022587497 703 5060 P 10,000.00
V1002419 11/20/2009 022606840 703 5060 P 1,080.00
V1002419 11/20/2009 022606840 703 5060 P 10,000.00
V1002935 12/22/2009 022630052 703 5060 P 1,232.00
V1002935 12/22/2009 022630052 703 5060 P 10,000.00
V1003449 01/26/2010 022652119 703 5060 P 1,004.00
V1003449 01/26/2010 022652119 703 5060 P 10,000.00
V1003928 02/23/2010 022673956 703 5060 P 928.00
V1003928 02/23/2010 022673956 703 5060 P 10,000.00
V1004527 03/29/2010 022713596 703 5060 P 700.00
V1004527 03/29/2010 022713596 703 5060 P 10,000.00
V1005055 04/27/2010 022755571 703 5060 P 320.00
V1005055 04/27/2010 022755571 703 5060 P 10,000.00
V1005543 05/25/2010 022784320 703 5060 P 548.00
V1005543 05/25/2010 022784320 703 5060 P 10,000.00
V1006310 06/28/2010 022813467 703 5060 P 624.00
V1006310 06/28/2010 022813467 703 5060 P 10,000.00
Total Account 130,729.00 0.00
Total Federal Aid 1,026,302.06 0.00
Total Aid 1,026,302.06 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.
5. As a result of the state's financial condition, a portion of KPERS, general
state aid and supplemental general state aid payments due to local school
districts in June 2010 were delayed until July 1, 2010. Even though school
districts did not receive these payments until July, according to K.S.A. 72-6417,
they are to be recorded and accounted for by school districts in June.
6. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 11/13/2010
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