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

X0302 FRIENDS UNIVERSITY (WICHITA)

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

V0502046 10/21/2004 005032094 703 2690 X 750.00 V0502047 10/21/2004 005032095 703 2690 X 500.00 V0502048 10/21/2004 005032096 703 2690 X 500.00 V0502049 10/21/2004 005032097 703 2690 X 800.00 V0502050 10/21/2004 005032098 703 2690 X 1,500.00 V0502051 10/21/2004 005032099 703 2690 X 800.00 V0502052 10/21/2004 005032100 703 2690 X 1,500.00 V0502053 10/21/2004 005032101 703 2690 X 1,500.00 V0502054 10/21/2004 005032102 703 2690 X 1,500.00 Total Account 9,350.00 0.00

3592-3070 T469 State Improvement - Special Project FY 2002 CFDA 84.323

V0500272 07/28/2004 004780385 703 5060 X 17,450.00 V0500825 08/28/2004 004868787 703 5060 X 600.00 Total Account 18,050.00 0.00 Total Federal Aid 27,400.00 0.00 Total Aid 27,400.00 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 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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