Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023
P0824 ASBURY UNITED METHODIST CHURCH 0000490514
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V23N0249 07/12/2022 0009098790 550600 516.36
V23N2821 11/01/2022 0009213924 550600 398.10
Total Account by Grant Year 914.46 0.00
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V23N4572 01/03/2023 0009275351 550600 254.10
V23N5908 02/07/2023 0009312354 550600 171.30
V23N6625 03/07/2023 0009343037 550600 190.80
V23N6800 03/14/2023 0009350263 550600 200.40
V23N7617 04/25/2023 0009392303 550600 229.80
V23N7803 05/02/2023 0009403909 550600 255.60
V23N8210 05/16/2023 0009416991 550600 201.90
V23N9406 06/13/2023 0009447696 550600 198.30
Total Account by Grant Year 1,702.20 0.00
Total Account 2,616.66 0.00
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V23N0249 07/12/2022 0009098790 550600 3,523.57
V23N2821 11/01/2022 0009213924 550600 3,129.61
Total Account by Grant Year 6,653.18 0.00
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V23N4572 01/03/2023 0009275351 550600 1,850.94
V23N5908 02/07/2023 0009312354 550600 1,239.87
V23N6625 03/07/2023 0009343037 550600 1,342.87
V23N6800 03/14/2023 0009350263 550600 1,422.04
V23N7617 04/25/2023 0009392303 550600 1,747.49
V23N7803 05/02/2023 0009403909 550600 1,871.20
V23N8210 05/16/2023 0009416991 550600 1,468.67
V23N9406 06/13/2023 0009447696 550600 1,427.85
Total Account by Grant Year 12,370.93 0.00
Total Account 19,024.11 0.00
Total Fund Budget Unit 21,640.77 0.00
Total Federal Aid 21,640.77 0.00
Total Aid 21,640.77 0.00
Notes to the Annual Federal and State Aid Funding Report:
1. All payments received with an 'Acct Code' in the 550000s or 770000s
(i.e. 551100 or 773100) 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. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 4/12/2024
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