Kansas State Department of Education
Annual Federal and State Aid Funding Report
P0306 FIRST UNITED METHODIST CHURCH
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0101436 09/26/2000 020602648 703 5060 P 16.68
V0101978 10/25/2000 020611365 703 5060 P 23.36
V0102513 11/17/2000 020618993 703 5060 P 52.10
V0103426 01/09/2001 020634703 703 5060 P 107.20
V0104132 02/16/2001 020648157 703 5060 P 10.30
V0104619 03/14/2001 020657028 703 5060 P 30.07
S0000300 03/22/2001 2001 Refund 5060 P -107.22
V0105101 04/10/2001 020665564 703 5060 P 23.00
Total Account 262.71 -107.22
Total Federal Aid 262.71 -107.22
Total Aid 262.71 -107.22
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 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 08/06/2001
Back to the CPA State Funding Reports Page