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

X0300 BAKER UNIVERSITY (BELDWIN)

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

V0200173 07/28/2001 001214527 703 5060 X 13,600.00 V0204093 02/28/2002 001939478 703 5060 X 10,000.00 V0205272 04/28/2002 002132339 703 5060 X 9,600.00 Total Account 33,200.00 0.00

3299-3290 S934 Goals 2000-Train the Trainers- Art Propel CFDA 84.276

V0206491 06/27/2002 020819920 703 3200 X 558.00 Total Account 558.00 0.00

3592-3070 T465 State Improvement - Special Project FY 2000 CFDA 84.323

V0203298 01/07/2002 001765140 703 5010 X 5,000.00 Total Account 5,000.00 0.00

3592-3070 T467 State Improvement - Special Project FY 2001 CFDA 84.323

V0203862 02/11/2002 020768820 703 2690 X 3,300.00 Total Account 3,300.00 0.00 Total Federal Aid 42,058.00 0.00 Total Aid 42,058.00 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 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 08/13/2002
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