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

X0306 OTTAWA UNIVERSITY (OTTAWAO

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

V0502071 10/21/2004 005032119 703 2690 X 1,200.00 Total Account 1,200.00 0.00

3527-3870 5000 U840 Title II- Improving TQ-FY04 Disc- Distributed Ldrshp Mo CFDA 84.367

V0500807 08/23/2004 004854962 703 2990 X 37.00 Total Account 37.00 0.00

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

V0504087 02/03/2005 005302619 703 5060 X 5,000.00 Total Account 5,000.00 0.00 Total Federal Aid 6,237.00 0.00 Total Aid 6,237.00 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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