Kansas State Department of Education
Annual Federal and State Aid Funding Report 
     
X0193     BETHEL COLLEGE
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Federal Aid
     
3233-3040 3040 9989  T II- Improving TQ S CFDA 84.336 
     V0303311 01/07/2003 002981894 703 5010  X        10,000.00
     V0304280 02/28/2003 003157093 703 5010  X         6,042.00
     V0305915 05/28/2003 020943160 703 5060  X        12,439.00
     V0306452 06/28/2003 020954752 703 5060  X        18,099.00
                               Total Account          46,580.00          0.00
                           Total Federal Aid          46,580.00          0.00
                                   Total Aid          46,580.00          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 08/01/2003
     
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