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

P0612 NORTHMUNSTER PRESBYTERIAN 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

V0505610 04/12/2005 021317899 703 5060 P 217.77 V0506053 05/03/2005 021330195 703 5060 P 285.48 V0506706 06/07/2005 021356411 703 5060 P 244.61 Total Account 747.86 0.00 Total Federal Aid 747.86 0.00 Total Aid 747.86 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 08/08/2005
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