Annual Federal and State Aid Funding Report

Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005

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

V0505053 03/15/2005 021297424 703 2320 P 50.00 Total Account 50.00 0.00

3531-3510 3510 9916 Cash for Commodities CFDA 10.558

V0500151 07/20/2004 021146864 703 5060 P 71.66 V0500698 08/17/2004 021161263 703 5060 P 118.84 V0500988 09/07/2004 021172382 703 5060 P 123.16 S0000123 10/12/2004 2003 Refund 5060 P -0.30 V0501951 10/19/2004 021200129 703 5060 P 81.24 V0502795 11/19/2004 021220967 703 5060 P 29.84 V0503141 12/07/2004 021231357 703 5060 P 81.42 V0503610 01/04/2005 021248583 703 5060 P 86.94 V0504163 02/08/2005 021272047 703 5060 P 57.09 V0504734 03/02/2005 021287334 703 5060 P 87.28 V0505610 04/12/2005 021317883 703 5060 P 103.32 V0506238 05/10/2005 021338448 703 5060 P 101.43 V0506706 06/07/2005 021358843 703 5060 P 31.56 V0506844 06/14/2005 N/A 703 5060 P 72.45 Total Account 1,046.23 -0.30

3531-3510 3510 9921 Meal Costs CFDA 10.558

V0500151 07/20/2004 021146864 703 5060 P 1,503.07 V0500698 08/17/2004 021161263 703 5060 P 1,765.08 V0500988 09/07/2004 021172382 703 5060 P 2,289.93 S0000123 10/12/2004 2003 Refund 5060 P -489.65 V0501951 10/19/2004 021200129 703 5060 P 1,615.73 V0502795 11/19/2004 021220967 703 5060 P 473.84 V0503141 12/07/2004 021231357 703 5060 P 1,342.32 S0000214 12/21/2004 2003 Refund 5060 P -979.90 V0503610 01/04/2005 021248583 703 5060 P 1,309.35

V0504163 02/08/2005 021272047 703 5060 P 874.80 V0504734 03/02/2005 021287334 703 5060 P 1,366.07 V0505610 04/12/2005 021317883 703 5060 P 1,664.04 V0506238 05/10/2005 021338448 703 5060 P 1,967.16 V0506706 06/07/2005 021358843 703 5060 P 569.87 V0506844 06/14/2005 N/A 703 5060 P 1,321.01 Total Account 18,062.27 -1,469.55

3531-3510 R207 Fiscal Auditing - 1.5% Audit (School Food Service) CFDA 10.558

V0500610 08/13/2004 021160891 703 2320 P 50.00 V0500610 08/13/2004 021160891 705 2320 P 50.00 V0501199 09/15/2004 021178449 703 2320 P 50.00 V0503619 01/07/2005 021251369 703 2320 P 50.00 Total Account 200.00 0.00 Total Federal Aid 19,358.50 -1,469.85 Total Aid 19,358.50 -1,469.85 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 08/08/2005
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