Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
X0101 ASSOCIATED COLLEGES OF CENTRAL KS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0000922 08/28/1999 008806530 703 5060 X 13,685.00
V0003209 12/28/1999 009265896 703 5060 X 11,471.00
V0004190 02/28/2000 009463871 703 5060 X 2,909.00
V0004896 03/28/2000 009574562 703 5060 X 9,135.00
V0005418 04/28/2000 009675959 703 5060 X 3,464.00
V0005990 05/28/2000 009785900 703 5060 X 7,220.00
V0006436 06/28/2000 009874957 703 5060 X 5,278.00
Total Account 53,162.00 0.00
3592-3070 T463 State Improvement - Special Project FY99 CFDA 84.323
V0005477 04/26/2000 009683708 703 5010 X 2,987.00
Total Account 2,987.00 0.00
3592-3070 T464 Services to Deaf-Blind FY2000 CFDA 84.326
V0005477 04/26/2000 009683708 703 5010 X 4,480.00
Total Account 4,480.00 0.00
Total Federal Aid 60,629.00 0.00
Total Aid 60,629.00 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.
entries to correct errors and omissions. 'V' documents are voucher
2. All dcuments with a prefix of 'F' and 'J' are internal adjusting
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 02/28/2001
Back to the CPA State Funding Reports County Page