Kansas State Department of Education
Annual Federal and State Aid Funding Report
X0180 MCPHERSON COLLEGE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Special Revenue State Aid
2230-2010 M199 Standards Board Fee Fund
V0205861 05/22/2002 002228984 703 3200 X 702.25
Total Account 702.25 0.00
Total Special Revenue State Aid 702.25 0.00
Federal Aid
3233-3040 3040 9986 Title II-PDSIES CFDA 84.336
V0202487 11/28/2001 001643018 703 5060 X 5,000.00
V0204093 02/28/2002 001939475 703 5060 X 3,000.00
V0205272 04/28/2002 002132335 703 5060 X 6,000.00
V0206410 06/28/2002 002361697 703 5060 X 6,000.00
Total Account 20,000.00 0.00
3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336
V0202874 12/13/2001 001699893 703 3200 X 240.00
Total Account 240.00 0.00
Total Federal Aid 20,240.00 0.00
Total Aid 20,942.25 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 08/13/2002
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