Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2008
     
X0304     MIDAMERICA NAZERENE UNIVERSITY
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Federal Aid
     
3527-3870 5000 Q062  Title II- Improving TQ- Teacher Summit CFDA 84.367 
     V0804160 02/20/2008 000963177 703 2690  X        265.85
     V0804901 04/01/2008 001080623 703 2690  X        169.62
                              Total Account           435.47          0.00
     
3592-3070 T482  State Improvement - Special Project  FY 2006 CFDA 84.323 
     V0801963 10/28/2007 000694388 703 5060  X      5,000.00
                              Total Account         5,000.00          0.00
     
3592-3070 T485  State Improvement - Special Project  FY 2007 CFDA 84.323 
     V0801963 10/28/2007 000694388 703 5060  X      2,500.00
                              Total Account         2,500.00          0.00
                          Total Federal Aid         7,935.47          0.00
                                  Total Aid         7,935.47          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.
     5.  As a result of the state's financial condition, a portion of the general
     state aid and supplemental general state aid payments due to local school
     districts in June 2008 were delayed until July 1, 2008.  Even though school
     districts did not receive these payments until July, according to K.S.A. 72-6417,
     they are to be recorded and accounted for by school districts in June.
     6.  Payments shown under Fund 7393-7000 are for general state aid.
     
Last Updated 08/22/2008
     
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