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

X0302 FRIENDS UNIVERSITY (WICHITA)

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

V0105848 05/28/2001 001012152 703 5060 X 7,000.00 V0106456 06/28/2001 001105567 703 5060 X 1,376.00 Total Account 8,376.00 0.00

3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336

V0102325 11/09/2000 000367313 703 3200 X 154.50 V0106354 06/14/2001 001087589 703 3200 X 224.00 Total Account 378.50 0.00

3592-3070 T463 State Improvement - Special Project FY99 CFDA 84.323

V0103684 01/28/2001 000611983 703 5060 X 7,305.00 Total Account 7,305.00 0.00 Total Federal Aid 16,059.50 0.00 Total Aid 16,059.50 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 dcuments 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 08/06/2001
Back to the CPA State Funding Reports Page