Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2005
     
X0193     BETHEL 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
     V0506347 05/16/2005 021341497 703 2621  X         96.20
                              Total Account            96.20          0.00
            Total Special Revenue State Aid            96.20          0.00
     
Federal Aid
     
3233-3040 M950  Teacher Quality Enhancement Grant CFDA 84.336 
     V0501384 09/23/2004 004949025 703 2690  X         98.45
     V0502035 10/21/2004 005032083 703 2690  X        700.00
     V0502036 10/21/2004 005032084 703 2690  X        700.00
     V0502037 10/21/2004 005032085 703 2690  X        600.00
     V0502038 10/21/2004 005032086 703 2690  X        500.00
     V0502039 10/21/2004 005032087 703 2690  X        750.00
     V0502040 10/21/2004 005032088 703 2690  X        500.00
     V0502041 10/21/2004 005032089 703 2690  X        500.00
     V0502042 10/21/2004 005032090 703 2690  X      1,000.00
     V0502043 10/21/2004 005032091 703 2690  X        750.00
     V0502044 10/21/2004 005032092 703 2690  X      1,500.00
     V0502045 10/21/2004 005032093 703 2690  X        500.00
                              Total Account         8,098.45          0.00
                          Total Federal Aid         8,098.45          0.00
                                  Total Aid         8,194.65          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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