Annual Federal and State Aid Funding Report

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

X0307 SOUTHWESTERN UNIVERSITY (WINFIELD)
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 004949029 703 2690 X 168.92 V0502072 10/21/2004 005032120 703 2690 X 1,500.00 V0502073 10/21/2004 005032121 703 2690 X 1,500.00 V0502074 10/21/2004 005032122 703 2690 X 500.00 V0502075 10/21/2004 005032123 703 2690 X 1,000.00 V0502076 10/21/2004 005032124 703 2690 X 1,500.00 V0502077 10/21/2004 005032125 703 2690 X 800.00 V0502078 10/21/2004 005032126 703 2690 X 1,500.00 Total Account 8,468.92 0.00

3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027

V0500825 08/28/2004 021166026 703 5060 X 10,517.00 V0505266 03/28/2005 021303097 703 5060 X 7,483.00 J2652599 05/24/2005 N/A 783 5060 X -10,517.00 J2652599 05/24/2005 N/A 783 5060 X -7,483.00 Total Account 0.00 0.00

3531-3510 3510 9916 Cash for Commodities CFDA 10.558

V0500151 07/20/2004 021146875 703 5060 X 49.92 V0500698 08/17/2004 021161277 703 5060 X 46.57 V0500988 09/07/2004 021172404 703 5060 X 69.34 V0502404 11/02/2004 021207106 703 5060 X 73.31 V0503500 12/27/2004 021242186 703 5060 X 130.75 V0503704 01/11/2005 021251411 703 5060 X 52.61 V0504734 03/02/2005 021285855 703 5060 X 58.13 V0505458 04/05/2005 021309752 703 5060 X 63.82 V0505771 04/19/2005 021320107 703 5060 X 65.72 V0506495 05/25/2005 021347314 703 5060 X 65.37 V0507123 06/27/2005 021371977 703 5060 X 64.68 Total Account 740.22 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V0500151 07/20/2004 021146875 703 5060 X 279.19 V0500698 08/17/2004 021161277 703 5060 X 257.07 V0500988 09/07/2004 021172404 703 5060 X 396.48 V0502404 11/02/2004 021207106 703 5060 X 432.56 V0503500 12/27/2004 021242186 703 5060 X 6.02 V0503500 12/27/2004 021242186 703 5060 X 567.60 V0503704 01/11/2005 021251411 703 5060 X 230.52 V0504734 03/02/2005 021285855 703 5060 X 248.84 V0505458 04/05/2005 021309752 703 5060 X 277.65 V0505771 04/19/2005 021320107 703 5060 X 288.94 V0506053 05/03/2005 021330197 703 5060 X 365.82 V0506495 05/25/2005 021347314 703 5060 X 378.38 V0507123 06/27/2005 021371977 703 5060 X 365.56 Total Account 4,094.63 0.00

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

V0502164 10/28/2004 021204046 703 5060 X 1,300.00 Total Account 1,300.00 0.00

3592-3070 T475 State Improvement - Special Project FY 2003 CFDA 84.323

J2652599 05/24/2005 N/A 783 5060 X 10,517.00 J2652599 05/24/2005 N/A 783 5060 X 7,483.00 Total Account 18,000.00 0.00

3592-3070 U837 Ks Commission on Ntl and Community Services FY04 CFDA 94.003

V0501072 09/09/2004 004902662 703 2690 X 1,000.00 Total Account 1,000.00 0.00 Total Federal Aid 33,603.77 0.00 Total Aid 33,603.77 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
Back to the CPA State Funding Reports County

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

X0307 SOUTHWESTERN UNIVERSITY (WINFIELD)