Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2008
     
X0305     NEWMAN UNIVERSITY (WICHITAO
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Special Revenue State Aid
     
2869-2800 U010  Service Clearing Fund- Teachers in Spain
     V0801094 09/12/2007 021897437 703 3690  X      2,505.00
     V0801094 09/12/2007 021897437 703 3200  X      1,806.96
     V0801094 09/12/2007 021897437 703 3920  X          1.68
     V0801094 09/12/2007 021897437 703 3690  X          8.20
                              Total Account         4,321.84          0.00
            Total Special Revenue State Aid         4,321.84          0.00
     
Federal Aid
     
3132-3140 9930 S052  Title V - FY2008 Disc- Revise World Language Std. CFDA 84.298 
     V0800909 08/30/2007 021889921 703 2690  X        540.00
     V0800909 08/30/2007 021889921 703 2320  X         80.00
     V0800909 08/30/2007 021889921 703 3200  X        470.80
                              Total Account         1,090.80          0.00
     
3592-3070 T485  State Improvement - Special Project  FY 2007 CFDA 84.323 
     V0804254 02/28/2008 000984266 703 5060  X      5,000.00
     V0805359 04/28/2008 001145106 703 5060  X      2,500.00
                              Total Account         7,500.00          0.00
                          Total Federal Aid         8,590.80          0.00
                                  Total Aid        12,912.64          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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