Kansas State Department of Education
Annual Federal and State Aid Funding Report
     
P0099     CHRISTIAN CHILDRENS CENTER TOPEKA
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Federal Aid
     
3230-3020 R201  Federal School Food Service CFDA 10.560 
     V0401041 09/12/2003 003788107 703 2320  P         50.00
     V0403023 01/02/2004 021037921 703 2690  P         50.00
     J2652524 01/15/2004 N/A       783 2690  P        -50.00
                              Total Account            50.00          0.00
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V0400006 07/08/2003 003597416 703 5060  P        107.05
     V0400422 08/05/2003 003676707 703 5060  P        111.51
     V0400883 09/02/2003 003760195 703 5060  P         86.56
     V0401508 10/07/2003 003868278 703 5060  P        110.88
     V0403072 01/06/2004 004117806 703 5060  P         91.82
     V0403487 02/03/2004 004231077 703 5060  P         98.59
     V0403901 02/23/2004 004299297 703 5060  P         96.86
     V0404205 03/09/2004 004349648 703 5060  P         71.19
     V0404736 04/06/2004 004431138 703 5060  P         44.57
                              Total Account           819.03          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V0400006 07/08/2003 003597416 703 5060  P      1,079.36
     V0400422 08/05/2003 003676707 703 5060  P        710.91
     V0400883 09/02/2003 003760195 703 5060  P      1,277.82
     V0401508 10/07/2003 003868278 703 5060  P      1,091.89
     V0403072 01/06/2004 004117806 703 5060  P        900.08
     V0403487 02/03/2004 004231077 703 5060  P        945.28
     V0403901 02/23/2004 004299297 703 5060  P        926.74
     V0404205 03/09/2004 004349648 703 5060  P        671.95
     V0404736 04/06/2004 004431138 703 5060  P        426.04
                              Total Account         8,030.07          0.00
     
3531-3510 R207  Fiscal Auditing - 1.5% Audit (School Food Service) CFDA 10.558 
     J2652524 01/15/2004 N/A       783 2320  P         50.00
     V0404469 03/18/2004 021079232 703 2320  P         50.00
                              Total Account           100.00          0.00
                          Total Federal Aid         8,999.10          0.00
                                  Total Aid         8,999.10          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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