Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2005
     
X0175     STERLING COLLEGE
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Federal Aid
     
3233-3040 M950  Teacher Quality Enhancement Grant CFDA 84.336 
     V0501384 09/23/2004 004949026 703 2690  X        139.86
     V0502079 10/21/2004 005032127 703 2690  X        500.00
     V0502080 10/21/2004 005032128 703 2690  X        750.00
     V0502081 10/21/2004 005032129 703 2690  X        750.00
     V0502082 10/21/2004 005032130 703 2690  X        750.00
     V0502083 10/21/2004 005032131 703 2690  X        750.00
     V0502084 10/21/2004 005032132 703 2690  X        500.00
     V0502085 10/21/2004 005032133 703 2690  X        500.00
     V0502086 10/21/2004 005032134 703 2690  X        750.00
     V0502153 10/25/2004 021201775 703 2690  X        500.00
                              Total Account         5,889.86          0.00
     
3527-3870 3870  Title II- Improving TQ- Middle Level Math CFDA 84.367 
     V0507121 06/28/2005 005746660 703 5060  X      5,000.00
                              Total Account         5,000.00          0.00
     
3592-3070 U809  Americorp-Formula - FY 2003 CFDA 94.006 
     V0500272 07/28/2004 004780376 703 5060  X      2,133.00
     V0500825 08/28/2004 004868780 703 5060  X      1,700.00
     V0501426 09/28/2004 004954565 703 5060  X        384.00
     V0502164 10/28/2004 005043459 703 5060  X      5,515.00
     V0503907 01/28/2005 005276690 703 5060  X     16,545.00
     V0505266 03/28/2005 005465429 703 5060  X     11,552.00
     V0505884 04/28/2005 005553589 703 5060  X      6,037.00
     V0507121 06/28/2005 005746660 703 5060  X      5,445.00
                              Total Account        49,311.00          0.00
                          Total Federal Aid        60,200.86          0.00
                                  Total Aid        60,200.86          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 08/08/2005
     
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