Kansas State Department of Education
Annual Federal and State Aid Funding Report
P0136 NOAHS ARK CHRISTIAN CC CTR
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
V0200007 07/10/2001 020697002 703 5060 P 63.75
V0200436 08/07/2001 020705389 703 5060 P 57.81
V0201036 09/11/2001 020716256 703 5060 P 65.56
V0201879 10/23/2001 020730209 703 5060 P 42.62
V0202330 11/14/2001 020739153 703 5060 P 59.98
V0202733 12/04/2001 020744732 703 5060 P 47.27
V0203323 01/09/2002 020757758 703 5060 P 43.40
V0203804 02/06/2002 020767921 703 5060 P 66.65
V0204289 03/05/2002 020777728 703 5060 P 59.21
V0204983 04/09/2002 020790372 703 5060 P 65.10
V0205679 05/15/2002 020803280 703 5060 P 47.89
V0206167 06/11/2002 020813294 703 5060 P 53.32
Total Account 672.56 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0200007 07/10/2001 020697002 703 5060 P 688.67
V0200077 07/20/2001 020701407 703 5060 P 193,390.26
V0200436 08/07/2001 020705389 703 5060 P 614.19
V0200789 08/29/2001 020711846 703 5060 P 188,717.50
V0201036 09/11/2001 020716256 703 5060 P 787.32
V0201289 09/26/2001 020720953 703 5060 P 198,398.87
V0201879 10/23/2001 020730209 703 5060 P 580.55
V0202037 10/30/2001 020733534 703 5060 P 167,358.75
V0202330 11/14/2001 020739153 703 5060 P 774.71
V0202523 11/27/2001 020742481 703 5060 P 181,638.19
V0202733 12/04/2001 020744732 703 5060 P 629.95
V0202993 12/18/2001 020750652 703 5060 P 166,900.40
V0203323 01/09/2002 020757758 703 5060 P 574.55
V0203620 01/28/2002 020763385 703 5060 P 153,157.30
V0203804 02/06/2002 020767921 703 5060 P 849.96
V0204138 02/25/2002 020773508 703 5060 P 174,041.89
V0204289 03/05/2002 020777728 703 5060 P 1,266.23
V0204721 03/26/2002 020784939 703 5060 P 162,092.47
V0204983 04/09/2002 020790372 703 5060 P 2,173.61
V0205385 04/25/2002 020796085 703 5060 P 172,614.44
V0205679 05/15/2002 020803280 703 5060 P 829.80
V0205950 05/28/2002 020807660 703 5060 P 185,238.15
V0206167 06/11/2002 020813294 703 5060 P 874.66
V0206476 06/25/2002 020818986 703 5060 P 187,889.48
Total Account 2,142,081.90 0.00
3531-3510 3510 9922 Admin Costs CFDA 10.558
V0200077 07/20/2001 020701407 703 5060 P 11,467.00
V0200789 08/29/2001 020711846 703 5060 P 29,133.00
V0201289 09/26/2001 020720953 703 5060 P 29,182.00
V0202037 10/30/2001 020733534 703 5060 P 36,210.00
V0202037 10/30/2001 020733534 703 5060 P 27,981.00
V0202523 11/27/2001 020742481 703 5060 P 39,840.00
V0202523 11/27/2001 020742481 703 5060 P 1,543.00
V0202993 12/18/2001 020750652 703 5060 P 28,500.00
V0203620 01/28/2002 020763385 703 5060 P 343.00
V0203620 01/28/2002 020763385 703 5060 P 26,000.00
V0204138 02/25/2002 020773508 703 5060 P 26,000.00
V0204721 03/26/2002 020784939 703 5060 P 23,436.00
V0205385 04/25/2002 020796085 703 5060 P 28,937.00
V0205385 04/25/2002 020796085 703 5060 P 21,666.00
V0205950 05/28/2002 020807660 703 5060 P 16,257.00
V0206476 06/25/2002 020818986 703 5060 P 15,000.00
Total Account 361,495.00 0.00
Total Federal Aid 2,504,249.46 0.00
Total Aid 2,504,249.46 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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