Kansas State Department of Education
Annual Federal and State Aid Funding Report
     
P0273     WEST SIDE UNITED METHODIST CHURCH
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Federal Aid
     
3230-3020 R201  Federal School Food Service CFDA 10.560 
     V0105593 05/08/2001 000967781 703 2320  P         25.00
                              Total Account            25.00          0.00
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V0100004 07/11/2000 020580242 703 5060  P        120.37
     V0100821 08/28/2000 020592730 703 5060  P        106.50
     V0101436 09/26/2000 020602647 703 5060  P        137.78
     V0101713 10/11/2000 020605920 703 5060  P        129.22
     V0102644 11/28/2000 020621103 703 5060  P        133.93
     V0102930 12/11/2000 020625701 703 5060  P        137.62
     V0103512 01/12/2001 020636600 703 5060  P        128.05
     V0104132 02/16/2001 020648155 703 5060  P        139.80
     S0000261 02/22/2001 1999 Refund   5060  P                        -7.31
     V0104474 03/07/2001 020654713 703 5060  P        131.85
     V0105101 04/10/2001 020665563 703 5060  P        145.32
     V0105710 05/14/2001 020677431 703 5060  P        134.55
     V0106265 06/08/2001 020685634 703 5060  P        153.75
                              Total Account         1,598.74         -7.31
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V0100004 07/11/2000 020580242 703 5060  P      1,534.03
     V0100821 08/28/2000 020592730 703 5060  P      1,469.31
     V0101436 09/26/2000 020602647 703 5060  P      1,892.76
     V0101713 10/11/2000 020605920 703 5060  P      1,854.45
     V0102644 11/28/2000 020621103 703 5060  P      1,384.41
     V0102930 12/11/2000 020625701 703 5060  P      1,319.01
     V0103512 01/12/2001 020636600 703 5060  P      1,209.15
     V0104132 02/16/2001 020648155 703 5060  P      1,392.61
     S0000261 02/22/2001 1999 Refund   5060  P                      -193.07
     S0000261 02/22/2001 1998 Refund   5060  P                      -382.04
     V0104474 03/07/2001 020654713 703 5060  P      1,298.95
     V0105101 04/10/2001 020665563 703 5060  P        972.84
     V0105710 05/14/2001 020677431 703 5060  P      1,793.69
     V0106265 06/08/2001 020685634 703 5060  P      2,140.87
                              Total Account        18,262.08       -575.11
     
3531-3510 R207  Fiscal Auditing - 1.5% Audit (School Food Service) CFDA 10.558 
     V0106637 06/26/2001 001141096 703 2320  P         50.00
                              Total Account            50.00          0.00
                          Total Federal Aid        19,935.82       -582.42
                                  Total Aid        19,935.82       -582.42

     
     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 dcuments 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.
     
Last Updated 08/06/2001
     
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