Kansas State Department of Education
Annual Federal and State Aid Funding Report
     
X0175     STERLING 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 
     V0400239 07/28/2003 003649576 703 5060  X      7,000.00
                              Total Account         7,000.00          0.00
     
3592-3070 U801  Americorp-Formula - FY 2002 CFDA 94.006 
     V0400239 07/28/2003 003649576 703 5060  X      2,061.00
     V0400734 08/28/2003 003739797 703 5060  X        340.00
     V0401191 09/28/2003 003835374 703 5060  X         32.00
     V0401815 10/28/2003 003933563 703 5060  X      4,006.00
     V0402368 11/28/2003 004016984 703 5060  X      4,261.00
     V0402872 12/28/2003 004099274 703 5060  X      4,872.00
     V0403366 01/28/2004 004213243 703 5060  X      4,338.00
     V0403900 02/28/2004 004306676 703 5060  X      4,285.00
                              Total Account        24,195.00          0.00
     
3592-3070 U809  Americorp-Formula - FY 2003 CFDA 94.006 
     V0404586 03/28/2004 004410854 703 5060  X      4,261.00
     V0405118 04/28/2004 004496704 703 5060  X      4,780.00
     V0405696 05/28/2004 004585502 703 5060  X      4,683.00
     V0406193 06/28/2004 004671420 703 5060  X      4,407.00
                              Total Account        18,131.00          0.00
                          Total Federal Aid        49,326.00          0.00
                                  Total Aid        49,326.00          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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