Kansas State Department of Education
Annual Federal and State Aid Funding Report
     
P0273     WEST SIDE UNITED METHODIST CHURCH
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Federal Aid
     
3230-3020 R201  Federal School Food Service CFDA 10.560 
     V0400607 08/15/2003 003704053 703 2320  P         50.00
     V0404470 03/18/2004 021079236 703 2320  P         50.00
     V0405758 05/26/2004 021117841 703 2320  P         50.00
                              Total Account           150.00          0.00
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V0400049 07/15/2003 020963465 703 5060  P         95.92
     V0400546 08/12/2003 020973995 703 5060  P        109.93
     V0401263 09/24/2003 Setoff    703 5060  P        105.68
     V0401604 10/14/2003 021001143 703 5060  P         82.05
     V0402365 11/21/2003 021018980 703 5060  P        101.27
     V0402795 12/16/2003 021031067 703 5060  P         69.61
     V0403245 01/20/2004 021046693 703 5060  P         81.27
     V0403652 02/10/2004 021059129 703 5060  P         61.58
     V0404205 03/09/2004 021075031 703 5060  P         71.82
     V0404889 04/13/2004 021093921 703 5060  P         80.01
     V0405416 05/11/2004 021107660 703 5060  P         75.44
     V0406252 06/23/2004 021132112 703 5060  P         79.85
                              Total Account         1,014.43          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V0400049 07/15/2003 020963465 703 5060  P      1,736.30
     V0400546 08/12/2003 020973995 703 5060  P      1,995.16
     V0401263 09/24/2003 Setoff    703 5060  P      1,865.87
     V0401604 10/14/2003 021001143 703 5060  P      1,577.04
     V0402365 11/21/2003 021018980 703 5060  P      1,794.56
     V0402795 12/16/2003 021031067 703 5060  P      1,214.21
     V0403245 01/20/2004 021046693 703 5060  P      1,455.58
     V0403652 02/10/2004 021059129 703 5060  P      1,073.14
     V0404205 03/09/2004 021075031 703 5060  P      1,053.16
     V0404889 04/13/2004 021093921 703 5060  P      1,301.10
     V0405416 05/11/2004 021107660 703 5060  P      1,515.08
     V0406252 06/23/2004 021132112 703 5060  P      1,329.13
                              Total Account        17,910.33          0.00
     
3531-3510 R207  Fiscal Auditing - 1.5% Audit (School Food Service) CFDA 10.558 
     V0404089 03/03/2004 021071503 703 2320  P         50.00
                              Total Account            50.00          0.00
                          Total Federal Aid        19,124.76          0.00
                                  Total Aid        19,124.76          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
     
Back to the CPA State Funding Reports County