Kansas State Department of Education
Annual Federal and State Aid Funding Report
P0453 ST MARK CHURCH OF GOD IN CHRIST INC
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3531-3510 3510 9921 Meal Costs CFDA 10.558
S0000139 11/01/2002 1999 Refund 5060 P -40.00
S0000176 11/19/2002 1999 Refund 5060 P -400.00
S0000272 01/16/2003 1999 Refund 5060 P -444.82
S0000423 05/08/2003 2000 Refund 5060 P -499.52
S0000423 05/08/2003 1999 Refund 5060 P -139.76
S0000485 06/24/2003 2000 Refund 5060 P -640.00
Total Account 0.00 -2,164.10
Total Federal Aid 0.00 -2,164.10
Total Aid 0.00 -2,164.10
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 08/01/2003
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