Kansas State Department of Education
Annual Federal and State Aid Funding Report

P0026 HILLTOP CHILD DEVELOPMENT CENTER

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

V0400006 07/08/2003 003597407 703 5060 P 533.59 V0400422 08/05/2003 003676702 703 5060 P 497.22 V0400883 09/02/2003 003760194 703 5060 P 302.53 V0401508 10/07/2003 003868271 703 5060 P 500.53 V0402171 11/12/2003 003968721 703 5060 P 536.76 V0402513 12/02/2003 004032126 703 5060 P 415.80 V0403072 01/06/2004 004117799 703 5060 P 316.57 V0403487 02/03/2004 004231076 703 5060 P 344.45 V0404048 03/02/2004 004319811 703 5060 P 456.43 V0404736 04/06/2004 004431132 703 5060 P 470.76 V0405285 05/04/2004 004519919 703 5060 P 493.44 V0405914 06/08/2004 004614907 703 5060 P 387.29 Total Account 5,255.37 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V0400006 07/08/2003 003597407 703 5060 P 3,935.55 V0400422 08/05/2003 003676702 703 5060 P 3,669.44 V0400883 09/02/2003 003760194 703 5060 P 2,665.08 V0401508 10/07/2003 003868271 703 5060 P 3,760.74 V0402171 11/12/2003 003968721 703 5060 P 4,569.35 V0402513 12/02/2003 004032126 703 5060 P 3,504.61 V0403072 01/06/2004 004117799 703 5060 P 2,635.65 V0403487 02/03/2004 004231076 703 5060 P 2,838.34 V0404048 03/02/2004 004319811 703 5060 P 3,809.19 V0404736 04/06/2004 004431132 703 5060 P 3,994.23 V0405285 05/04/2004 004519919 703 5060 P 4,040.13 V0405914 06/08/2004 004614907 703 5060 P 3,137.12 Total Account 42,559.43 0.00 Total Federal Aid 47,814.80 0.00 Total Aid 47,814.80 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 08/09/2004
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