Kansas State Department of Education
Annual Federal and State Aid Funding Report
X0101 ASSOCIATED COLLEGES OF CENTRAL KS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336
V0102214 11/06/2000 000359266 703 3200 X 158.84
V0102214 11/06/2000 000359266 703 2230 X 48.55
V0106739 06/29/2001 N/A 703 3200 X 139.47
V0106739 06/29/2001 N/A 703 2230 X 14.70
Total Account 361.56 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0100177 07/28/2000 009995187 703 5060 X 3,824.00
V0100678 08/28/2000 000090283 703 5060 X 9,908.00
V0101362 09/28/2000 000197010 703 5060 X 15,851.00
Total Account 29,583.00 0.00
3592-3070 T463 State Improvement - Special Project FY99 CFDA 84.323
V0103684 01/28/2001 000611976 703 5060 X 30,000.00
Total Account 30,000.00 0.00
Total Federal Aid 59,944.56 0.00
Total Aid 59,944.56 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 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 08/06/2001
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