Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
P0375 1ST ASSEMBLY OF GOD CHURCH
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0000080 07/16/1999 008650163 703 5060 P 84.37
V0000206 07/28/1999 008696581 703 5060 P 81.14
V0001243 09/10/1999 008859036 703 5060 P 121.54
V0001774 10/08/1999 008969260 703 5060 P 109.75
V0002439 11/12/1999 009105112 703 5060 P 90.42
V0002991 12/10/1999 009208167 703 5060 P 77.59
V0003191 12/23/1999 009259003 703 5060 P 73.02
V0003965 02/11/2000 009409590 703 5060 P 75.53
V0005150 04/07/2000 009618446 703 5060 P 72.87
V0006060 05/26/2000 009792721 703 5060 P 85.85
V0006217 06/09/2000 009830270 703 5060 P 100.30
Total Account 972.38 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0000080 07/16/1999 008650163 703 5060 P 1,063.71
V0000206 07/28/1999 008696581 703 5060 P 1,022.15
V0001243 09/10/1999 008859036 703 5060 P 1,294.55
V0001774 10/08/1999 008969260 703 5060 P 1,184.01
V0002439 11/12/1999 009105112 703 5060 P 1,120.54
V0002991 12/10/1999 009208167 703 5060 P 1,038.22
V0003191 12/23/1999 009259003 703 5060 P 1,140.26
V0003965 02/11/2000 009409590 703 5060 P 1,215.49
V0005150 04/07/2000 009618446 703 5060 P 1,165.24
V0006060 05/26/2000 009792721 703 5060 P 1,383.54
V0006217 06/09/2000 009830270 703 5060 P 1,527.54
Total Account 13,155.25 0.00
Total Federal Aid 14,127.63 0.00
Total Aid 14,127.63 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.
entries to correct errors and omissions. 'V' documents are voucher
2. All dcuments with a prefix of 'F' and 'J' are internal adjusting
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 02/28/2001
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