Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
P0273 WEST SIDE UNITED METHODIST CHURCH
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V9902541 11/13/1998 020408495 703 5060 P 76.56
V9903156 12/14/1998 020416067 703 5060 P 99.57
V9903641 01/11/1999 020422608 703 5060 P 114.31
V9904115 02/10/1999 020431600 703 5060 P 99.87
V9904682 03/08/1999 020439320 703 5060 P 116.69
V9905325 04/12/1999 020448167 703 5060 P 121.24
V9906195 05/25/1999 020459953 703 5060 P 126.11
V9906485 06/11/1999 020465652 703 5060 P 113.73
Total Account 868.08 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V9902541 11/13/1998 020408495 703 5060 P 841.02
V9903156 12/14/1998 020416067 703 5060 P 995.67
V9903641 01/11/1999 020422608 703 5060 P 1,095.99
V9904115 02/10/1999 020431600 703 5060 P 990.02
V9904682 03/08/1999 020439320 703 5060 P 1,129.35
V9905325 04/12/1999 020448167 703 5060 P 1,218.74
V9906195 05/25/1999 020459953 703 5060 P 1,363.57
V9906485 06/11/1999 020465652 703 5060 P 1,158.89
Total Account 8,793.25 0.00
Total Federal Aid 9,661.33 0.00
Total Aid 9,661.33 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.
entries to correct errors and omissions. 'V' documents are voucher
2. All dcuments with a prefix of 'F' and 'J' are internal adjusting
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 agency.
Last Updated 06/27/2000
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