Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2013
P0484 COLLEGE AVENUE UNITED METHODIST CHURCH
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3230-3020 R003 CACFP- Child Care Wellness Grant CFDA 10.579
V1302177 10/23/2012 2001643932 7032990 P 250.00
V1303097 11/16/2012 2001685499 7032990 P 150.00
V1305609 03/28/2013 2001891144 7032990 P 300.00
Total Account 700.00 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V1306370 04/29/2013 0003748770 7032320 P 50.00
Total Account 50.00 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V13N0195 07/10/2012 0002626077 7035060 P 67.86
V13N0528 08/28/2012 0002876231 7035060 P 60.74
V13N0778 09/12/2012 0002889567 7035060 P 80.54
V13N1217 10/09/2012 0002994476 7035060 P 68.48
V13N1821 11/06/2012 0003101244 7035060 P 64.61
V13N2333 12/04/2012 0003205555 7035060 P 63.61
V13N3046 01/02/2013 0003307619 7035060 P 36.17
V13N4106 02/05/2013 0003417296 7035060 P 62.34
V13N4844 03/05/2013 0003526012 7035060 P 61.65
V13N5170 04/02/2013 0003634112 7035060 P 62.34
V13N6383 05/07/2013 0003759919 7035060 P 74.39
V13N7440 06/11/2013 0003883133 7035060 P 84.18
Total Account 786.91 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V13N0195 07/10/2012 0002626077 7035060 P 544.82
V13N0528 08/28/2012 0002876231 7035060 P 508.91
V13N0778 09/12/2012 0002889567 7035060 P 504.15
V13N1217 10/09/2012 0002994476 7035060 P 428.05
V13N1821 11/06/2012 0003101244 7035060 P 387.14
V13N2333 12/04/2012 0003205555 7035060 P 200.22
V13N3046 01/02/2013 0003307619 7035060 P 221.24
V13N4106 02/05/2013 0003417296 7035060 P 226.89
V13N4844 03/05/2013 0003526012 7035060 P 383.95
V13N5170 04/02/2013 0003634112 7035060 P 398.36
V13N6383 05/07/2013 0003759919 7035060 P 693.89
V13N7440 06/11/2013 0003883133 7035060 P 702.71
Total Account 5,200.33 0.00
Total Federal Aid 6,737.24 0.00
Total Aid 6,737.24 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.
5. As a result of the state's financial condition, a portion of general
state aid and supplemental general state aid payments due to local school
districts in June 2013 were delayed until July 1, 2013. Even though school
districts did not receive these payments until July, according to K.S.A. 72-6417,
they are to be recorded and accounted for by school districts in June.
6. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 08/05/2013
Back to the CPA State Funding Reports County