Kansas State Department of Education
Annual Federal and State Aid Funding Report
P0243 FIRST CHRISTIAN CHILD CARE 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
V0100051 07/25/2000 009971919 703 5060 P 251.49
V0100418 08/09/2000 000044502 703 5060 P 193.97
V0101062 09/11/2000 000156179 703 5060 P 201.05
V0101713 10/11/2000 000257050 703 5060 P 152.51
V0102297 11/08/2000 000367249 703 5060 P 152.81
V0102930 12/11/2000 000466572 703 5060 P 171.25
V0103694 01/24/2001 000611996 703 5060 P 176.91
V0104021 02/12/2001 000660508 703 5060 P 197.55
V0104474 03/07/2001 000755042 703 5060 P 217.88
V0104645 03/16/2001 000784162 703 5060 P 23.80
V0104645 03/16/2001 000784162 703 5060 P 16.97
V0104645 03/16/2001 000784162 703 5060 P 3.71
V0104645 03/16/2001 000784162 703 5060 P 173.25
V0104645 03/16/2001 000784162 755 5060 P -21.90
V0104645 03/16/2001 000784162 755 5060 P -216.13
M0104474 03/19/2001 000755042 703 5060 P -217.88
V0105101 04/10/2001 000866368 703 5060 P 172.80
V0105710 05/14/2001 000979281 703 5060 P 173.85
V0106602 06/26/2001 001140968 703 5060 P 216.00
Total Account 2,039.89 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0100051 07/25/2000 009971919 703 5060 P 1,198.86
V0100418 08/09/2000 000044502 703 5060 P 838.73
V0101062 09/11/2000 000156179 703 5060 P 976.15
V0101713 10/11/2000 000257050 703 5060 P 744.04
V0102297 11/08/2000 000367249 703 5060 P 791.10
V0102930 12/11/2000 000466572 703 5060 P 851.73
V0103694 01/24/2001 000611996 703 5060 P 806.82
V0104021 02/12/2001 000660508 703 5060 P 963.49
V0104474 03/07/2001 000755042 703 5060 P 1,299.26
V0104645 03/16/2001 000784162 703 5060 P 66.38
V0104645 03/16/2001 000784162 703 5060 P 58.76
V0104645 03/16/2001 000784162 703 5060 P 327.71
V0104645 03/16/2001 000784162 703 5060 P 845.00
V0104645 03/16/2001 000784162 755 5060 P -67.53
V0104645 03/16/2001 000784162 755 5060 P -605.06
M0104474 03/19/2001 000755042 703 5060 P -1,299.26
V0105101 04/10/2001 000866368 703 5060 P 992.49
V0105710 05/14/2001 000979281 703 5060 P 718.42
V0106602 06/26/2001 001140968 703 5060 P 880.11
Total Account 10,387.20 0.00
Total Federal Aid 12,427.09 0.00
Total Aid 12,427.09 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 08/06/2001
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