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 
     V0100051 07/25/2000 009971933 703 5060  P        203.55
     V0100821 08/28/2000 000115542 703 5060  P        165.20
     V0101436 09/26/2000 000221889 703 5060  P        186.00
     V0101978 10/25/2000 000319957 703 5060  P        191.60
     V0102930 12/11/2000 000466611 703 5060  P        207.09
     V0103694 01/24/2001 000612008 703 5060  P        348.86
     V0104282 02/23/2001 000719414 703 5060  P        206.10
     V0104619 03/14/2001 000775778 703 5060  P        200.25
     V0105850 05/22/2001 001005407 703 5060  P        430.35
     V0106602 06/26/2001 001140970 703 5060  P        213.30
                              Total Account         2,352.30          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V0100051 07/25/2000 009971933 703 5060  P        400.35
     V0100821 08/28/2000 000115542 703 5060  P        324.40
     V0101436 09/26/2000 000221889 703 5060  P        365.69
     V0101978 10/25/2000 000319957 703 5060  P        376.71
     V0102930 12/11/2000 000466611 703 5060  P        407.56
     V0103694 01/24/2001 000612008 703 5060  P        649.89
     V0104282 02/23/2001 000719414 703 5060  P        398.46
     V0104619 03/14/2001 000775778 703 5060  P        387.15
     V0105850 05/22/2001 001005407 703 5060  P        813.66
     V0106602 06/26/2001 001140970 703 5060  P        406.38
                              Total Account         4,530.25          0.00
                          Total Federal Aid         6,882.55          0.00
                                  Total Aid         6,882.55          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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