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

X0181 TABOR COLLEGE INC.

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

Federal Aid

3233-3040 3040 9986 Title II-PDSIES CFDA 84.336

S0000140 10/28/2003 2000 Refund 5060 X -8,667.28 Total Account 0.00 -8,667.28

3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336

V0405354 05/07/2004 004529191 703 2690 X 79.20 Total Account 79.20 0.00 Total Federal Aid 79.20 -8,667.28 Total Aid 79.20 -8,667.28 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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