Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
P0285 FIRST UNITED METHODIST CHURCH 0000046723
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
     V23N0180 07/12/2022 2005843988  550600             339.30                
     V23N0583 08/09/2022 2005875018  550600             295.50                
     V23N1239 09/06/2022 2005897052  550600             449.10                
     V23N2442 10/11/2022 2005926771  550600             407.40                
                Total Account by Grant Year           1,491.30            0.00
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V23N3276 11/17/2022 2005960187  550600             422.40                
     V23N4544 01/03/2023 2006002164  550600             366.90                
     V23N5024 01/10/2023 2006007939  550600             341.40                
     V23N5862 02/07/2023 2006033106  550600             393.00                
     V23N6884 03/21/2023 2006069152  550600             389.10                
     V23N7551 04/18/2023 2006092235  550600             430.80                
     V23N7771 05/02/2023 2006105284  550600             398.70                
     V23N8767 06/06/2023 2006134877  550600             468.90                
                Total Account by Grant Year           3,211.20            0.00
                              Total Account           4,702.50            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V23N0180 07/12/2022 2005843988  550600           2,522.67                
     V23N0583 08/09/2022 2005875018  550600           2,302.32                
     V23N1239 09/06/2022 2005897052  550600           3,644.10                
     V23N2442 10/11/2022 2005926771  550600           3,274.76                
                Total Account by Grant Year          11,743.85            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V23N3276 11/17/2022 2005960187  550600           2,892.78                
     V23N4544 01/03/2023 2006002164  550600           2,509.68                
     V23N5024 01/10/2023 2006007939  550600           2,332.55                
     V23N5862 02/07/2023 2006033106  550600           2,675.77                
     V23N6884 03/21/2023 2006069152  550600           2,661.05                
     V23N7551 04/18/2023 2006092235  550600           2,935.99                
     V23N7771 05/02/2023 2006105284  550600           2,729.93                
     V23N8767 06/06/2023 2006134877  550600           3,232.57                
                Total Account by Grant Year          21,970.32            0.00
                              Total Account          33,714.17            0.00
                     Total Fund Budget Unit          38,416.67            0.00
                          Total Federal Aid          38,416.67            0.00
                                  Total Aid          38,416.67            0.00
     
     Notes to the Annual Federal and State Aid Funding Report:
     1.  All payments received with an 'Acct Code' in the 550000s or 770000s
     (i.e. 551100 or 773100) 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.  Payments shown under Fund 7393-7000 are for general state aid.

Last Updated 4/12/2024

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