Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019
P0285 FIRST UNITED METHODIST CHURCH 0000046723
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V19N0284 07/17/2018 2004526146 550600 234.36
V19N0761 08/28/2018 2004581032 550600 201.35
V19N0800 09/04/2018 2004587211 550600 211.74
V19N0854 09/11/2018 2004594347 550600 228.19
V19N1675 10/09/2018 2004623292 550600 186.36
Total Account by Grant Year 1,062.00 0.00
3531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
V19N2070 11/06/2018 2004652372 550600 222.78
V19N3164 12/11/2018 2004687457 550600 183.77
V19N3709 01/08/2019 2004715380 550600 173.43
V19N4326 02/05/2019 2004743003 550600 213.62
V19N5470 03/26/2019 2004793582 550600 180.48
V19N6521 05/07/2019 2004838927 550600 441.33
Total Account by Grant Year 1,415.41 0.00
Total Account 2,477.41 0.00
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N0284 07/17/2018 2004526146 550600 2,487.06
V19N0761 08/28/2018 2004581032 550600 2,171.12
V19N0800 09/04/2018 2004587211 550600 2,305.09
V19N0854 09/11/2018 2004594347 550600 2,467.30
V19N1675 10/09/2018 2004623292 550600 2,019.78
Total Account by Grant Year 11,450.35 0.00
3531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N2070 11/06/2018 2004652372 550600 2,042.69
V19N3164 12/11/2018 2004687457 550600 1,673.06
V19N3709 01/08/2019 2004715380 550600 1,576.22
V19N4326 02/05/2019 2004743003 550600 1,892.55
V19N5470 03/26/2019 2004793582 550600 1,601.49
V19N6521 05/07/2019 2004838927 550600 4,108.93
Total Account by Grant Year 12,894.94 0.00
Total Account 24,345.29 0.00
Total Fund Budget Unit 26,822.70 0.00
Total Federal Aid 26,822.70 0.00
Total Aid 26,822.70 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 2019 were delayed until July 1, 2019. 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 7/9/2019
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