Kansas State Department of Education
Annual Federal and State Aid Funding Report
     
P0476     HILLCREST CHRISTIAN CHURCH
     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 
     V0200647 08/17/2001 001306349 703 5060  P           194.40
     V0201036 09/11/2001 001382462 703 5060  P           182.28
     V0201156 09/19/2001 001410540 703 5060  P           209.56
     V0201879 10/23/2001 001518384 703 5060  P           179.80
     S0000154 11/27/2001 2001 Refund   5060  P                         -120.75
     S0000154 11/27/2001 2000 Refund   5060  P                          -74.92
     S0000154 11/27/2001 1999 Refund   5060  P                           -0.87
     V0202993 12/18/2001 001710194 703 5060  P           214.36
     V0203097 12/21/2001 001743584 703 5060  P           196.23
     V0203323 01/09/2002 001774866 703 5060  P           164.92
     V0204138 02/25/2002 001939523 703 5060  P           191.42
     V0204289 03/05/2002 001968613 703 5060  P           184.76
     V0204868 04/02/2002 002069599 703 5060  P           185.84
     V0205560 05/08/2002 002184864 703 5060  P           238.70
     V0205679 05/15/2002 002203132 703 5060  P             5.73
     V0206167 06/11/2002 002296632 703 5060  P           232.96
                               Total Account           2,380.96       -196.54
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V0200647 08/17/2001 001306349 703 5060  P           367.64
     V0201036 09/11/2001 001382462 703 5060  P           346.25
     V0201156 09/19/2001 001410540 703 5060  P           394.85
     V0201879 10/23/2001 001518384 703 5060  P           342.70
     S0000154 11/27/2001 2001 Refund   5060  P                         -238.10
     S0000154 11/27/2001 2000 Refund   5060  P                         -148.35
     S0000154 11/27/2001 1999 Refund   5060  P                            0.20
     V0202993 12/18/2001 001710194 703 5060  P           409.45
     V0203097 12/21/2001 001743584 703 5060  P           372.85
     V0203323 01/09/2002 001774866 703 5060  P           313.05
     V0204138 02/25/2002 001939523 703 5060  P           364.05
     V0204289 03/05/2002 001968613 703 5060  P           348.75
     V0204868 04/02/2002 002069599 703 5060  P           357.15
     V0205560 05/08/2002 002184864 703 5060  P           624.50
     V0205679 05/15/2002 002203132 703 5060  P            15.08
     V0206167 06/11/2002 002296632 703 5060  P           617.90
                               Total Account           4,874.22       -386.25
                           Total Federal Aid           7,255.18       -582.79
                                   Total Aid           7,255.18       -582.79
     
     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 dcuments 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 08/13/2002
     
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