Kansas State Department of Education
Annual Federal and State Aid Funding Report
     
X0181     TABOR COLLEGE INC.
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Federal Aid
     
3233-3040 3040 9986  Title II-PDSIES CFDA 84.336 
     V0202487 11/28/2001 001643019 703 5060  X         2,137.00
     V0203591 01/28/2002 001834526 703 5060  X         3,128.00
     V0204093 02/28/2002 001939476 703 5060  X         2,150.00
     V0204698 03/28/2002 002048438 703 5060  X           100.00
     V0205272 04/28/2002 002132336 703 5060  X         1,100.00
     V0206410 06/28/2002 002361698 703 5060  X         3,750.00
                               Total Account          12,365.00          0.00
     
3233-3040 M950  Teacher Quality Enhancement Grant CFDA 84.336 
     V0201351 10/02/2001 001459558 703 2621  X            37.62
     V0202741 12/06/2001 001681577 703 2690  X            17.16
     V0204922 04/04/2002 002083459 703 2690  X            72.60
     V0205467 05/01/2002 002168020 703 2690  X            37.62
                               Total Account             165.00          0.00
                           Total Federal Aid          12,530.00          0.00
                                   Total Aid          12,530.00          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.
     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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