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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