Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2005
     
X0101     ASSOCIATED COLLEGES OF CENTRAL KS
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Federal Aid
     
3233-3040 M950  Teacher Quality Enhancement Grant CFDA 84.336 
     V0502017 10/21/2004 005032065 703 2690  X        750.00
                              Total Account           750.00          0.00
     
3592-3070 T469  State Improvement - Special Project  FY 2002 CFDA 84.323 
     V0501426 09/28/2004 004954564 703 5060  X      1,133.00
     V0501426 09/28/2004 004954564 703 5060  X      3,100.00
     V0502164 10/28/2004 005043457 703 5060  X      2,833.00
     V0502164 10/28/2004 005043457 703 5060  X     15,035.00
     V0502835 11/28/2004 005121537 703 5060  X      1,500.00
     V0502835 11/28/2004 005121537 703 5060  X      2,900.00
     V0503499 12/28/2004 005206661 703 5060  X      1,000.00
     V0503499 12/28/2004 005206661 703 5060  X        701.00
     V0503907 01/28/2005 005276687 703 5060  X      2,000.00
                              Total Account        30,202.00          0.00
                          Total Federal Aid        30,952.00          0.00
                                  Total Aid        30,952.00          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 08/08/2005
     
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