Kansas State Department of Education
Annual Federal and State Aid Funding Report
     
P0335     GRACE 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 
     V0400006 07/08/2003 020961329 703 5060  P         69.38
     V0400422 08/05/2003 020971391 703 5060  P         73.23
     V0401083 09/16/2003 020987657 703 5060  P         81.11
     V0401508 10/07/2003 020997465 703 5060  P         87.09
     V0402171 11/12/2003 021013655 703 5060  P         83.94
     S0000170 11/20/2003 2003 Refund   5060  P                         3.83
     S0000170 11/20/2003 2002 Refund   5060  P                        -0.01
     V0402513 12/02/2003 021023883 703 5060  P         71.82
     V0403072 01/06/2004 021040682 703 5060  P         74.49
     V0403487 02/03/2004 021054504 703 5060  P         68.98
     V0404048 03/02/2004 021068446 703 5060  P         71.97
     V0404736 04/06/2004 021088501 703 5060  P         93.39
     V0405285 05/04/2004 021105209 703 5060  P        100.80
     V0405809 06/01/2004 021117865 703 5060  P         80.95
                              Total Account           957.15          3.82
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V0400006 07/08/2003 020961329 703 5060  P        208.01
     V0400422 08/05/2003 020971391 703 5060  P        239.20
     V0401083 09/16/2003 020987657 703 5060  P        261.72
     V0401508 10/07/2003 020997465 703 5060  P        277.82
     V0402171 11/12/2003 021013655 703 5060  P        816.86
     S0000170 11/20/2003 2003 Refund   5060  P                       -57.48
     S0000170 11/20/2003 2002 Refund   5060  P                        -4.64
     V0402513 12/02/2003 021023883 703 5060  P        713.39
     S0000187 12/04/2003 2003 Refund   5060  P                       -56.29
     S0000206 12/23/2003 2003 Refund   5060  P                       -57.47
     V0403072 01/06/2004 021040682 703 5060  P        737.43
     S0000240 01/20/2004 2003 Refund   5060  P                       -57.59
     V0403487 02/03/2004 021054504 703 5060  P        648.34
     S0000288 02/19/2004 2003 Refund   5060  P                       -59.01
     V0404048 03/02/2004 021068446 703 5060  P        644.42
     S0000333 03/18/2004 2003 Refund   5060  P                       -59.01
     V0404736 04/06/2004 021088501 703 5060  P        802.05
     S0000379 04/20/2004 2003 Refund   5060  P                       -59.01
     V0405285 05/04/2004 021105209 703 5060  P        740.93
     S0000419 05/20/2004 2003 Refund   5060  P                      -118.02
     V0405809 06/01/2004 021117865 703 5060  P        600.49
                              Total Account         6,690.66       -528.52
                          Total Federal Aid         7,647.81       -524.70
                                  Total Aid         7,647.81       -524.70
     
     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
     
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