Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
P0824 ASBURY UNITED METHODIST CHURCH 0000490514
     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
     V23N0249 07/12/2022 0009098790  550600             516.36                
     V23N2821 11/01/2022 0009213924  550600             398.10                
                Total Account by Grant Year             914.46            0.00
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V23N4572 01/03/2023 0009275351  550600             254.10                
     V23N5908 02/07/2023 0009312354  550600             171.30                
     V23N6625 03/07/2023 0009343037  550600             190.80                
     V23N6800 03/14/2023 0009350263  550600             200.40                
     V23N7617 04/25/2023 0009392303  550600             229.80                
     V23N7803 05/02/2023 0009403909  550600             255.60                
     V23N8210 05/16/2023 0009416991  550600             201.90                
     V23N9406 06/13/2023 0009447696  550600             198.30                
                Total Account by Grant Year           1,702.20            0.00
                              Total Account           2,616.66            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V23N0249 07/12/2022 0009098790  550600           3,523.57                
     V23N2821 11/01/2022 0009213924  550600           3,129.61                
                Total Account by Grant Year           6,653.18            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V23N4572 01/03/2023 0009275351  550600           1,850.94                
     V23N5908 02/07/2023 0009312354  550600           1,239.87                
     V23N6625 03/07/2023 0009343037  550600           1,342.87                
     V23N6800 03/14/2023 0009350263  550600           1,422.04                
     V23N7617 04/25/2023 0009392303  550600           1,747.49                
     V23N7803 05/02/2023 0009403909  550600           1,871.20                
     V23N8210 05/16/2023 0009416991  550600           1,468.67                
     V23N9406 06/13/2023 0009447696  550600           1,427.85                
                Total Account by Grant Year          12,370.93            0.00
                              Total Account          19,024.11            0.00
                     Total Fund Budget Unit          21,640.77            0.00
                          Total Federal Aid          21,640.77            0.00
                                  Total Aid          21,640.77            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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