Kansas State Department of Education
Annual Federal and State Aid Funding Report
P0588 DODGE CITY CHURCH OF THE NAZARENE
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
V0402947 12/24/2003 004099333 703 5060 P 56.85
V0403143 01/13/2004 004135365 703 5060 P 60.95
V0403652 02/10/2004 004252161 703 5060 P 80.64
V0404205 03/09/2004 004349696 703 5060 P 86.15
V0404889 04/13/2004 004456232 703 5060 P 109.14
V0405285 05/04/2004 004519933 703 5060 P 109.77
V0406040 06/15/2004 004635085 703 5060 P 102.37
Total Account 605.87 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0402947 12/24/2003 004099333 703 5060 P 509.69
V0403143 01/13/2004 004135365 703 5060 P 533.84
V0403652 02/10/2004 004252161 703 5060 P 732.80
V0404205 03/09/2004 004349696 703 5060 P 790.12
V0404889 04/13/2004 004456232 703 5060 P 969.16
V0405285 05/04/2004 004519933 703 5060 P 1,371.60
V0406040 06/15/2004 004635085 703 5060 P 1,271.73
Total Account 6,178.94 0.00
Total Federal Aid 6,784.81 0.00
Total Aid 6,784.81 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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