Kansas State Department of Education
Annual Federal and State Aid Funding Report

X0192 BETHANY COLLEGE

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0053 M153 Teacher Education

V0301944 10/29/2002 020863198 703 2621 X 89.10 Total Account 89.10 0.00 Total State Aid 89.10 0.00

Federal Aid

3233-3040 3040 9989 T II- Improving TQ S CFDA 84.336

V0303108 12/28/2002 020884322 703 5060 X 4,100.00 V0304102 02/28/2003 020906726 703 5060 X 2,382.00 V0305915 05/28/2003 020943159 703 5060 X 7,000.00 Total Account 13,482.00 0.00

3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336

V0302687 12/02/2002 020874620 703 2690 X 104.28 V0302725 12/03/2002 020875848 703 2690 X 104.28 V0306445 06/24/2003 020954313 703 2621 X 89.10 Total Account 297.66 0.00 Total Federal Aid 13,779.66 0.00 Total Aid 13,868.76 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
Back to the CPA State Funding Reports County