Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
P0236 OVERBROOK UNITED METHODIST 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
V0000913 08/27/1999 020486201 703 5060 P 186.89
V0001243 09/10/1999 020489995 703 5060 P 88.65
V0002115 10/27/1999 020502619 703 5060 P 62.25
V0002614 11/22/1999 Cancelled 703 5060 P 67.70
V0003191 12/23/1999 020520491 703 5060 P 63.87
V0003561 01/18/2000 020526284 703 5060 P 71.26
V0003965 02/11/2000 020535034 703 5060 P 69.33
V0004634 03/10/2000 020543077 703 5060 P 70.66
V0005150 04/07/2000 020552046 703 5060 P 85.70
V0005696 05/08/2000 020560664 703 5060 P 77.74
V0006217 06/09/2000 020569797 703 5060 P 80.53
Total Account 924.58 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0000913 08/27/1999 020486201 703 5060 P 1,377.28
V0001243 09/10/1999 020489995 703 5060 P 713.71
V0002115 10/27/1999 020502619 703 5060 P 619.13
V0002614 11/22/1999 Cancelled 703 5060 P 585.78
V0003191 12/23/1999 020520491 703 5060 P 533.02
V0003561 01/18/2000 020526284 703 5060 P 635.40
V0003965 02/11/2000 020535034 703 5060 P 607.39
V0004634 03/10/2000 020543077 703 5060 P 572.41
V0005150 04/07/2000 020552046 703 5060 P 679.14
V0005696 05/08/2000 020560664 703 5060 P 680.85
V0006217 06/09/2000 020569797 703 5060 P 786.44
Total Account 7,790.55 0.00
Total Federal Aid 8,715.13 0.00
Total Aid 8,715.13 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 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 02/28/2001
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