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 
     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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