Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019P0676 FIRST CHRISTIAN CHURCH OF DODGE CITY 0000046468
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574
V1907902 06/21/2019 0008111427 526900 200.00 Total Fund Budget Unit 200.00 0.003531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V19N0019 07/03/2018 0007748705 550600 276.68 V19N0193 07/10/2018 0007754282 550600 255.52 V19N0654 08/14/2018 0007784685 550600 238.06 V19N1672 10/09/2018 0007871461 550600 265.32 V19N1904 10/16/2018 0007877345 550600 199.99 Total Account by Grant Year 1,235.57 0.003531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
V19N2065 11/06/2018 0007898524 550600 236.41 V19N3340 12/18/2018 0007934687 550600 170.83 V19N3975 01/15/2019 0007957897 550600 169.67 V19N5469 03/26/2019 0008021180 550600 219.73 V19N7167 06/04/2019 0008091199 550600 238.76 Total Account by Grant Year 1,035.40 0.00 Total Account 2,270.97 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N0019 07/03/2018 0007748705 550600 2,481.58 V19N0193 07/10/2018 0007754282 550600 2,319.14 V19N0654 08/14/2018 0007784685 550600 2,199.57 V19N1672 10/09/2018 0007871461 550600 2,463.23 V19N1904 10/16/2018 0007877345 550600 1,871.62 Total Account by Grant Year 11,335.14 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N2065 11/06/2018 0007898524 550600 1,039.64 V19N3340 12/18/2018 0007934687 550600 520.60 V19N3975 01/15/2019 0007957897 550600 743.92 V19N5469 03/26/2019 0008021180 550600 1,023.71 V19N6755 05/14/2019 0008071072 550600 255.43 V19N7167 06/04/2019 0008091199 550600 1,188.50 Total Account by Grant Year 4,771.80 0.00 Total Account 16,106.94 0.00 Total Fund Budget Unit 18,377.91 0.00 Total Federal Aid 18,577.91 0.00 Total Aid 18,577.91 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 2019 were delayed until July 1, 2019. 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 7/9/2019
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