Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016
X0352 TRINITY UNITED METHODIST CHURCH 0000354168
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3230-3020 3020 9923 2014 SFS - Food10.559 CFDA 10.559
F16N0206 07/15/2015 N/A 550600 -694.22
Total Account -694.22 0.00
3230-3020 3020 9923 2015 SFS - Food10.559 CFDA 10.559
F16N0206 07/15/2015 N/A 550600 694.22
V16N0206 07/14/2015 0006672655 550600 9,901.10
V16N0566 08/11/2015 0006695831 550600 8,354.28
V16N1128 09/22/2015 0006725496 550600 2,384.91
Total Account 21,334.51 0.00
3230-3020 3020 9923 2016 SFS - Food10.559 CFDA 10.559
V16N7528 06/14/2016 0007004358 550600 3,113.11
Total Account 3,113.11 0.00
3230-3020 3020 9925 2014 SFS - Sponsor Admin10.559 CFDA 10.559
F16N0206 07/15/2015 N/A 550600 -72.56
Total Account -72.56 0.00
3230-3020 3020 9925 2015 SFS - Sponsor Admin10.559 CFDA 10.559
F16N0206 07/15/2015 N/A 550600 72.56
V16N0206 07/14/2015 0006672655 550600 1,041.78
V16N0566 08/11/2015 0006695831 550600 878.53
V16N1128 09/22/2015 0006725496 550600 250.68
Total Account 2,243.55 0.00
3230-3020 3020 9925 2016 SFS - Sponsor Admin10.559 CFDA 10.559
V16N7528 06/14/2016 0007004358 550600 326.60
Total Account 326.60 0.00
3230-3020 3020 9988 2014 SFS - CFC10.559 CFDA 10.559
F16N0206 07/15/2015 N/A 550600 -3.18
Total Account -3.18 0.00
3230-3020 3020 9988 2015 SFS - CFC10.559 CFDA 10.559
F16N0206 07/15/2015 N/A 550600 3.18
V16N0206 07/14/2015 0006672655 550600 50.29
V16N0566 08/11/2015 0006695831 550600 42.04
V16N1128 09/22/2015 0006725496 550600 11.91
Total Account 107.42 0.00
3230-3020 3020 9988 2016 SFS - CFC10.559 CFDA 10.559
V16N7528 06/14/2016 0007004358 550600 14.24
Total Account 14.24 0.00
Total Federal Aid 26,369.47 0.00
Total Aid 26,369.47 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.
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. As a result of the state's financial condition, a portion of general
state aid and supplemental general state aid payments due to local school
districts in June 2016 were delayed until July 1, 2016. Even though school
districts did not receive these payments until July, according to K.S.A. 72-6417,
they are to be recorded and accounted for by school districts in June.
6. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 7/15/2016
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