Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
P0306 FIRST UNITED METHODIST CHURCH
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
3531-3510 3510 9921 Meal Costs CFDA 10.558
V9901253 09/16/1998 020393542 703 5060 P 25.79
V9901826 10/12/1998 020400163 703 5060 P 49.73
V9902541 11/13/1998 020408498 703 5060 P 31.94
V9903156 12/14/1998 020416071 703 5060 P 27.90
V9903847 01/26/1999 020425983 703 5060 P 25.17
V9904390 02/22/1999 020434115 703 5060 P 24.29
V9905325 04/12/1999 020448170 703 5060 P 44.83
Total Account 229.65 0.00
Total Federal Aid 229.65 0.00
Total Aid 229.65 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 agency.
Last Updated 06/27/2000
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