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.
3233-3040 3040 9986 Title II-PDSIES CFDA 84.336
S0000110 10/02/2003 2000 Refund 5060 X -919.84
Total Account 0.00 -919.84
3233-3040 3040 9989 T II- Improving TQ S CFDA 84.336
S0000187 12/04/2003 2000 Refund 5060 X -1,088.60
Total Account 0.00 -1,088.60
3592-3070 T469 State Improvement - Special Project FY 2002 CFDA 84.323
V0405696 05/28/2004 004585509 703 5060 X 3,450.00
V0406193 06/28/2004 004671428 703 5060 X 3,500.00
Total Account 6,950.00 0.00
Total Federal Aid 6,950.00 -2,008.44
Total Aid 6,950.00 -2,008.44
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 08/09/2004
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