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
V0201757 10/18/2001 001512377 703 2320 P 50.00
V0205172 04/17/2002 002116196 703 2320 P 50.00
Total Account 100.00 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0200048 07/18/2001 020699054 703 5060 P 66.00
V0200647 08/17/2001 020708782 703 5060 P 111.29
V0201156 09/19/2001 020719468 703 5060 P 124.62
V0201502 10/09/2001 020726130 703 5060 P 107.88
V0202183 11/07/2001 020736969 703 5060 P 132.99
V0202330 11/14/2001 020739161 703 5060 P 8.55
V0202857 12/11/2001 020747286 703 5060 P 121.83
V0203323 01/09/2002 020757766 703 5060 P 105.09
V0203804 02/06/2002 020767928 703 5060 P 121.36
V0204459 03/12/2002 020780097 703 5060 P 123.22
V0204868 04/02/2002 020787858 703 5060 P 133.45
S0000336 04/12/2002 2001 Refund 5060 P -5.40
S0000336 04/12/2002 2000 Refund 5060 P 2.08
V0205560 05/08/2002 020801103 703 5060 P 141.20
V0206167 06/11/2002 020813299 703 5060 P 143.68
Total Account 1,441.16 -3.32
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0200048 07/18/2001 020699054 703 5060 P 862.11
V0200647 08/17/2001 020708782 703 5060 P 1,483.31
V0201156 09/19/2001 020719468 703 5060 P 1,696.05
V0201502 10/09/2001 020726130 703 5060 P 1,329.71
V0202183 11/07/2001 020736969 703 5060 P 1,596.61
V0202330 11/14/2001 020739161 703 5060 P 121.98
V0202857 12/11/2001 020747286 703 5060 P 1,477.57
V0203323 01/09/2002 020757766 703 5060 P 1,284.45
V0203804 02/06/2002 020767928 703 5060 P 1,472.79
V0204459 03/12/2002 020780097 703 5060 P 1,495.63
V0204868 04/02/2002 020787858 703 5060 P 1,536.58
S0000336 04/12/2002 2001 Refund 5060 P -42.14
S0000336 04/12/2002 2000 Refund 5060 P -155.55
S0000336 04/12/2002 1999 Refund 5060 P 1.70
V0205560 05/08/2002 020801103 703 5060 P 1,644.07
S0000383 05/14/2002 2000 Refund 5060 P -199.31
S0000403 05/29/2002 2000 Refund 5060 P -199.30
V0206167 06/11/2002 020813299 703 5060 P 1,650.48
S0000445 06/25/2002 2000 Refund 5060 P -199.30
Total Account 17,651.34 -793.90
3531-3510 R207 Fiscal Auditing - 1.5% Audit (School Food Service) CFDA 10.558
V0201288 09/26/2001 001448566 703 2320 P 50.00
V0203287 01/07/2002 001765132 703 2320 P 50.00
V0203288 01/07/2002 001765134 703 2320 P 50.00
V0206312 06/18/2002 002321465 703 2320 P 50.00
Total Account 200.00 0.00
Total Federal Aid 19,392.50 -797.22
Total Aid 19,392.50 -797.22
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 08/13/2002
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