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 
     V0400158 07/22/2003 003616297 703 5060  P        170.80
     V0400422 08/05/2003 003676733 703 5060  P        206.64
     V0401083 09/16/2003 003798817 703 5060  P        162.54
     V0401508 10/07/2003 003868310 703 5060  P        142.06
     S0000150 11/04/2003 2002 Refund   5060  P                        -2.79
     V0402171 11/12/2003 003968760 703 5060  P        162.54
     S0000187 12/04/2003 2003 Refund   5060  P                         9.15
     V0402638 12/09/2003 004049471 703 5060  P        148.20
     V0403143 01/13/2004 004135348 703 5060  P        175.45
     V0403652 02/10/2004 004252145 703 5060  P        173.09
     V0404205 03/09/2004 004349675 703 5060  P        173.09
     V0404889 04/13/2004 004456215 703 5060  P        224.28
     V0405416 05/11/2004 004531300 703 5060  P        204.12
     V0406040 06/15/2004 004635076 703 5060  P        196.08
                              Total Account         2,138.89          6.36
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V0400158 07/22/2003 003616297 703 5060  P        471.31
     V0400422 08/05/2003 003676733 703 5060  P        985.18
     V0401083 09/16/2003 003798817 703 5060  P        799.76
     V0401508 10/07/2003 003868310 703 5060  P        715.40
     S0000150 11/04/2003 2002 Refund   5060  P                      -407.21
     V0402171 11/12/2003 003968760 703 5060  P        782.93
     S0000187 12/04/2003 2003 Refund   5060  P                      -334.58
     S0000187 12/04/2003 2002 Refund   5060  P                       -78.76
     V0402638 12/09/2003 004049471 703 5060  P        962.26
     S0000206 12/23/2003 2003 Refund   5060  P                      -410.00
     V0403143 01/13/2004 004135348 703 5060  P      1,008.00
     S0000271 02/05/2004 2003 Refund   5060  P                      -413.57
     V0403652 02/10/2004 004252145 703 5060  P      1,040.36
     S0000304 03/02/2004 2003 Refund   5060  P                      -409.41
     V0404205 03/09/2004 004349675 703 5060  P      1,025.86
     S0000357 04/01/2004 2003 Refund   5060  P                      -409.11
     V0404889 04/13/2004 004456215 703 5060  P      1,348.34
     V0405416 05/11/2004 004531300 703 5060  P      1,221.82
     V0406040 06/15/2004 004635076 703 5060  P      1,176.08
                              Total Account        11,537.30     -2,462.64
                          Total Federal Aid        13,676.19     -2,456.28
                                  Total Aid        13,676.19     -2,456.28
     
     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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