Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2009
X0300 BAKER UNIVERSITY
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Special Revenue State Aid
2723-2060 M150 Certificate Fee
V0901610 10/01/2008 022228771 703 2320 X 100.00
Total Account 100.00 0.00
Total Special Revenue State Aid 100.00 0.00
3233-3040 M989 Transition to Teaching-Statewide Program CFDA 84.350
V0901100 09/09/2008 022215986 703 2690 X 7,000.00
V0901257 09/16/2008 001502628 703 2990 X 9,999.99
V0901301 09/17/2008 022218896 703 5060 X 9,750.00
J2652859 09/25/2008 N/A 783 5060 -9,750.00
J2652859 09/25/2008 N/A 783 2990 9,750.00
Total Account 26,749.99 0.00
3592-3070 S075 Adv Placement Program-FY08 CFDA 84.330
V0905358 04/27/2009 022411220 705 2790 X 157,299.00
Total Account 157,299.00 0.00
Total Federal Aid 184,048.99 0.00
Total Aid 184,148.99 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 2009 were delayed until July 1, 2009. 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 08/21/2009
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