Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
X0101 ASSOCIATED COLLEGES OF CENTRAL KS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V9902183 10/28/1998 007709994 703 5060 X 9,900.00
V9902759 11/28/1998 007811625 703 5060 X 1,500.00
V9903871 01/28/1999 008018999 703 5060 X 3,998.17
V9903871 01/28/1999 008018999 703 5060 X 8,651.83
V9905057 03/28/1999 008252404 703 5060 X 10,000.00
V9906176 05/28/1999 008448733 703 5060 X 13,834.00
V9906733 06/28/1999 008558184 703 5060 X 9,300.00
Total Account 57,184.00 0.00
3534-3540 1000 T401 Part B IDEA - Administration CFDA 84.027
V9906659 06/18/1999 008547960 703 2690 X 4,000.00
Total Account 4,000.00 0.00
3592-3070 T454 Kansas Project Partnership FY97 CFDA 84.029
V9901635 10/02/1998 007632657 703 5010 X 1,500.00
Total Account 1,500.00 0.00
Total Federal Aid 62,684.00 0.00
Total Aid 62,684.00 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 agency.
Last Updated 06/27/2000
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