Kansas State Department of Education
Annual Federal and State Aid Funding Report 
     
X0175     STERLING COLLEGE
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Federal Aid
     
3233-3040 3040 9989  T II- Improving TQ S CFDA 84.336 
     V0306452 06/28/2003 003544569 703 5060  X        25,711.00
                               Total Account          25,711.00          0.00
     
3233-3040 M950  Teacher Quality Enhancement Grant CFDA 84.336 
     V0302760 12/04/2002 020877231 703 2690  X           140.58
     V0302761 12/04/2002 020877233 703 2690  X           143.52
     V0302761 12/04/2002 020877233 703 2690  X           140.58
     V0302856 12/09/2002 020877237 703 2690  X           140.58
     V0304623 03/19/2003 020915645 703 2690  X            47.52
                               Total Account             612.78          0.00
     
3592-3070 U801  Americorp-Formula - FY 2002 CFDA 94.006 
     V0300321 07/28/2002 002451701 703 5060  X         1,386.00
     V0300821 08/28/2002 002586497 703 5060  X           619.00
     V0301328 09/28/2002 002674005 703 5060  X           626.00
     V0301892 10/28/2002 002776196 703 5060  X         2,588.00
     V0302506 11/28/2002 002861917 703 5060  X         3,682.00
     V0303108 12/28/2002 002956652 703 5060  X         3,889.00
     V0303539 01/28/2003 003039983 703 5060  X         3,709.00
     V0304102 02/28/2003 003147712 703 5060  X         3,766.00
     V0304722 03/28/2003 003244810 703 5060  X         3,832.00
     V0305329 04/28/2003 003349022 703 5060  X         3,515.00
     V0305915 05/28/2003 003436337 703 5060  X         3,457.00
     V0306452 06/28/2003 003544569 703 5060  X         3,894.00
                               Total Account          34,963.00          0.00
                           Total Federal Aid          61,286.78          0.00
                                   Total Aid          61,286.78          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 08/01/2003
     
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