Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024P0824 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 2020 Cash for Commodities 10.558 CFDA 10.558
V24N0667 07/25/2023 0009486350 550600 -17.40 V24N0667 07/25/2023 0009486350 550600 -1.47 V24N0667 07/25/2023 0009486350 550600 -1.71 V24N0667 07/25/2023 0009486350 550600 -1.43 V24N0667 07/25/2023 0009486350 550600 1.90 V24N0667 07/25/2023 0009486350 550600 -4.04 V24N0667 07/25/2023 0009486350 550600 -7.83 V24N0667 07/25/2023 0009486350 550600 -43.47 V24N0667 07/25/2023 0009486350 550600 -19.95 V24N0667 07/25/2023 0009486350 550600 27.08 V24N0667 07/25/2023 0009486350 550600 29.45 V24N0667 07/25/2023 0009486350 550600 42.75 Total Account by Grant Year 3.88 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V24N0667 07/25/2023 0009486350 550600 -5.88 V24N0667 07/25/2023 0009486350 550600 -2.51 V24N0667 07/25/2023 0009486350 550600 -7.84 V24N0667 07/25/2023 0009486350 550600 -3.19 V24N0667 07/25/2023 0009486350 550600 12.74 V24N0667 07/25/2023 0009486350 550600 1.82 V24N0667 07/25/2023 0009486350 550600 0.98 V24N0869 08/08/2023 0009502803 550600 -5.46 V24N0869 08/08/2023 0009502803 550600 -5.15 V24N0869 08/08/2023 0009502803 550600 -8.82 V24N0869 08/08/2023 0009502803 550600 -6.62 V24N0869 08/08/2023 0009502803 550600 -3.67 V24N0869 08/08/2023 0009502803 550600 -3.37 Total Account by Grant Year -36.97 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V24N0230 07/11/2023 0009473523 550600 204.60 V24N0869 08/08/2023 0009502803 550600 195.59 V24N1397 09/12/2023 0009536116 550600 211.81 V24N1764 10/03/2023 0009559261 550600 212.40 Total Account by Grant Year 824.40 0.003531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
V24N2533 11/07/2023 0009596962 550600 224.20 V24N3659 12/12/2023 0009632903 550600 181.13 V24N4127 01/23/2024 0009670055 550600 143.08 V24N4695 02/26/2024 0009702842 550600 190.57 V24N5902 03/12/2024 0009724159 550600 203.26 V24N6286 04/02/2024 0009747633 550600 217.12 V24N7543 05/07/2024 0009787168 550600 246.33 V24N8618 06/11/2024 0009825574 550600 234.23 Total Account by Grant Year 1,639.92 0.00 Total Account 2,431.23 0.003531‑3510 003510 9921 2020 Meal Costs 10.558 CFDA 10.558
V24N0667 07/25/2023 0009486350 550600 289.16 V24N0667 07/25/2023 0009486350 550600 98.30 V24N0667 07/25/2023 0009486350 550600 280.03 V24N0667 07/25/2023 0009486350 550600 211.09 V24N0667 07/25/2023 0009486350 550600 142.16 V24N0667 07/25/2023 0009486350 550600 74.24 V24N0667 07/25/2023 0009486350 550600 193.71 V24N0667 07/25/2023 0009486350 550600 -14.31 V24N0667 07/25/2023 0009486350 550600 737.27 V24N0667 07/25/2023 0009486350 550600 526.87 V24N0667 07/25/2023 0009486350 550600 132.82 V24N0667 07/25/2023 0009486350 550600 451.74 Total Account by Grant Year 3,123.08 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V24N0667 07/25/2023 0009486350 550600 -26.40 V24N0667 07/25/2023 0009486350 550600 -13.07 V24N0667 07/25/2023 0009486350 550600 -46.06 V24N0667 07/25/2023 0009486350 550600 -145.77 V24N0667 07/25/2023 0009486350 550600 -54.62 V24N0667 07/25/2023 0009486350 550600 -20.26 V24N0667 07/25/2023 0009486350 550600 -26.09 V24N0667 07/25/2023 0009486350 550600 -40.73 V24N0667 07/25/2023 0009486350 550600 -22.31 V24N0667 07/25/2023 0009486350 550600 -41.73 V24N0667 07/25/2023 0009486350 550600 -36.01 V24N0667 07/25/2023 0009486350 550600 12.82 Total Account by Grant Year -460.23 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N0230 07/11/2023 0009473523 550600 1,386.07 V24N0869 08/08/2023 0009502803 550600 1,244.85 V24N1397 09/12/2023 0009536116 550600 1,325.47 V24N1764 10/03/2023 0009559261 550600 1,314.09 Total Account by Grant Year 5,270.48 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N2533 11/07/2023 0009596962 550600 1,458.21 V24N3659 12/12/2023 0009632903 550600 1,182.43 V24N4127 01/23/2024 0009670055 550600 952.19 V24N4695 02/26/2024 0009702842 550600 1,254.77 V24N5902 03/12/2024 0009724159 550600 1,336.31 V24N6286 04/02/2024 0009747633 550600 1,427.75 V24N7543 05/07/2024 0009787168 550600 1,622.03 V24N8618 06/11/2024 0009825574 550600 1,546.06 Total Account by Grant Year 10,779.75 0.00 Total Account 18,713.08 0.00 Total Fund Budget Unit 21,144.31 0.00 Total Federal Aid 21,144.31 0.00 Total Aid 21,144.31 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 7/2/2024
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