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
3592-3070 T469 State Improvement - Special Project FY 2002 CFDA 84.323
V0404586 03/28/2004 004410852 703 5060 X 735.00
V0405118 04/28/2004 004496702 703 5060 X 2,775.00
V0405118 04/28/2004 004496702 703 5060 X 2,329.00
V0405696 05/28/2004 004585501 703 5060 X 1,605.00
V0405696 05/28/2004 004585501 703 5060 X 4,600.00
V0406193 06/28/2004 004671418 703 5060 X 1,380.00
V0406193 06/28/2004 004671418 703 5060 X 600.00
Total Account 14,024.00 0.00
Total Federal Aid 14,024.00 0.00
Total Aid 14,024.00 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 documents 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 08/09/2004
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