Kansas State Department of Education
Annual Federal and State Aid Funding Report
P0104 JACKSON MEMORIAL CHRISTIAN COLLEGE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0400006 07/08/2003 003597417 703 5060 P 29.43
V0400546 08/12/2003 003695507 703 5060 P 35.59
V0400964 09/09/2003 003779481 703 5060 P 26.61
V0401508 10/07/2003 003868280 703 5060 P 19.84
V0402365 11/21/2003 004013808 703 5060 P 21.89
V0402638 12/09/2003 004049445 703 5060 P 17.16
V0403072 01/06/2004 004117807 703 5060 P 18.42
V0403652 02/10/2004 004252116 703 5060 P 22.68
V0404205 03/09/2004 004349649 703 5060 P 19.53
V0404736 04/06/2004 004431140 703 5060 P 23.78
V0405416 05/11/2004 004531272 703 5060 P 27.87
V0406040 06/15/2004 004635064 703 5060 P 21.73
Total Account 284.53 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0400006 07/08/2003 003597417 703 5060 P 687.19
V0400546 08/12/2003 003695507 703 5060 P 897.54
V0400964 09/09/2003 003779481 703 5060 P 670.71
V0401508 10/07/2003 003868280 703 5060 P 464.64
V0402365 11/21/2003 004013808 703 5060 P 512.21
V0402638 12/09/2003 004049445 703 5060 P 387.81
V0403072 01/06/2004 004117807 703 5060 P 425.43
V0403652 02/10/2004 004252116 703 5060 P 540.76
V0403901 02/23/2004 004299298 703 5060 P 16.00
V0404205 03/09/2004 004349649 703 5060 P 442.36
V0404382 03/16/2004 004368687 703 5060 P 29.59
V0404736 04/06/2004 004431140 703 5060 P 528.49
V0405416 05/11/2004 004531272 703 5060 P 637.63
V0406040 06/15/2004 004635064 703 5060 P 489.42
Total Account 6,729.78 0.00
Total Federal Aid 7,014.31 0.00
Total Aid 7,014.31 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.
Last Updated 08/09/2004
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