Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005

X0192 BETHANY COLLEGE

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

Special Revenue State Aid

2723-2060 M150 Certificate Fee

V0500559 08/10/2004 021159752 703 2531 X 99.16 V0503234 12/13/2004 021234532 703 2531 X 96.20 V0506689 06/07/2005 021358606 703 2621 X 99.90 Total Account 295.26 0.00 Total Special Revenue State Aid 295.26 0.00

Federal Aid

3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336

V0501103 09/10/2004 021175909 703 2990 X 99.16 V0501384 09/23/2004 004949024 703 2690 X 299.70 V0502030 10/21/2004 005032078 703 2690 X 500.00 V0502031 10/21/2004 005032079 703 2690 X 1,500.00 V0502032 10/21/2004 005032080 703 2690 X 1,000.00 V0502033 10/21/2004 005032081 703 2690 X 500.00 V0502034 10/21/2004 005032082 703 2690 X 1,200.00 Total Account 5,098.86 0.00

3527-3870 5000 U840 Title II- Improving TQ-FY04 Disc- Distributed Ldrshp Mo CFDA 84.367

V0500807 08/23/2004 021165310 703 2990 X 99.16 Total Account 99.16 0.00 Total Federal Aid 5,198.02 0.00 Total Aid 5,493.28 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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