Kansas State Department of Education
Annual Federal and State Aid Funding Report

J0808 FORT SCOTT COMMUNITY COLLEGE

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

Federal Aid

3537-3570 3570 Title I Migrant CFDA 84.011

V0400734 08/28/2003 020977783 703 5010 J 14,015.00 V0401815 10/28/2003 021005754 703 5010 J 22,390.00 V0402368 11/28/2003 021020051 703 5010 J 20,483.00 V0402872 12/28/2003 021034876 703 5010 J 15,819.00 V0403366 01/28/2004 021050186 703 5010 J 5,463.00 V0403900 02/28/2004 021065425 703 5010 J 9,456.00 V0404586 03/28/2004 021082669 703 5010 J 10,396.00 V0405696 05/28/2004 021116402 703 5010 J 87,201.00 Total Account 185,223.00 0.00 Total Federal Aid 185,223.00 0.00 Total Aid 185,223.00 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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