Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005

X0300 BAKER UNIVERSITY (BELDWIN)

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

Federal Aid

3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336

V0501384 09/23/2004 004949023 703 2690 X 31.08 V0502018 10/21/2004 005032066 703 2690 X 1,200.00 V0502019 10/21/2004 005032067 703 2690 X 750.00 V0502020 10/21/2004 005032068 703 2690 X 750.00 V0502021 10/21/2004 005032069 703 2690 X 1,500.00 V0502022 10/21/2004 005032070 703 2690 X 750.00 V0502023 10/21/2004 005032071 703 2690 X 500.00 V0502024 10/21/2004 005032072 703 2690 X 750.00 V0502025 10/21/2004 005032073 703 2690 X 750.00 V0502026 10/21/2004 005032074 703 2690 X 500.00 V0502027 10/21/2004 005032075 703 2690 X 750.00 V0502028 10/21/2004 005032076 703 2690 X 1,500.00 Total Account 9,731.08 0.00 Total Federal Aid 9,731.08 0.00 Total Aid 9,731.08 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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