Kansas State Department of Education
Annual Federal and State Aid Funding Report
     
X0616     FIRST BAPTIST CHURCH
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Federal Aid
     
3230-3020 3020 9923  SFS - Food CFDA 10.559 
     V0200008 07/11/2001 001179161 703 5060  X         2,341.00
     V0200014 07/12/2001 001185895 703 5060  X           637.00
     M0200008 07/24/2001 001179161 703 5060  X        -2,341.00
     V0200228 07/30/2001 001253312 703 5060  X         2,013.69
     M0200014 08/03/2001 001185895 703 5060  X          -637.00
     V0201822 10/19/2001 001518325 703 5060  X           927.68
     V0205982 05/29/2002 002257893 703 5060  X         1,500.00
                               Total Account           4,441.37          0.00
     
3230-3020 3020 9925  SFS - Sponsor Admin CFDA 10.559 
     V0200008 07/11/2001 001179161 703 5060  X           201.00
     V0200014 07/12/2001 001185895 703 5060  X            55.00
     M0200008 07/24/2001 001179161 703 5060  X          -201.00
     V0200228 07/30/2001 001253312 703 5060  X           173.37
     M0200014 08/03/2001 001185895 703 5060  X           -55.00
     V0201822 10/19/2001 001518325 703 5060  X            80.12
     V0205982 05/29/2002 002257893 703 5060  X            90.00
                               Total Account             343.49          0.00
                           Total Federal Aid           4,784.86          0.00
                                   Total Aid           4,784.86          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 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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