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 T465 State Improvement - Special Project FY 2000 CFDA 84.323

V0203298 01/07/2002 001780174 703 5010 X 30,000.00 J2652377 02/28/2002 N/A 783 5010 -30,000.00 Total Account 0.00 0.00

3592-3070 T467 State Improvement - Special Project FY 2001 CFDA 84.323

J2652377 02/28/2002 N/A 783 5010 30,000.00 Total Account 30,000.00 0.00 Total Federal Aid 30,000.00 0.00 Total Aid 30,000.00 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 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 08/13/2002
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