Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2009
     
X0307     SOUTHWESTERN UNIVERSITY
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
State Aid
     
1000-0053 M153  Teacher Education
     V0904971 04/07/2009 022392597 703 2990  X        149.38
                              Total Account           149.38          0.00
                            Total State Aid           149.38          0.00
     
Federal Aid
     
3233-3040 M989  Transition to Teaching-Statewide Program CFDA 84.350 
     V0901260 09/16/2008 022218402 703 2990  X      1,000.00
                              Total Account         1,000.00          0.00
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V0900003 07/01/2008 022133236 703 5060  X         39.93
     V0901015 09/03/2008 022209242 703 5060  X        111.42
     V0901739 10/07/2008 022230600 703 5060  X         69.92
     V0903112 12/16/2008 022279196 703 5060  X        131.14
     V0903535 01/20/2009 022301284 703 5060  X         50.00
     V0904487 03/10/2009 022355496 703 5060  X         63.49
     V0904732 03/23/2009 022370927 703 5060  X         58.51
     V0905920 05/26/2009 022434885 703 5060  X        118.89
     V0906264 06/16/2009 022446783 703 5060  X         52.29
                              Total Account           695.59          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V0900003 07/01/2008 022133236 703 5060  X        184.90
     V0901015 09/03/2008 022209242 703 5060  X        682.74
     V0901739 10/07/2008 022230600 703 5060  X        426.81
     V0903112 12/16/2008 022279196 703 5060  X      1,248.17
     V0903112 12/16/2008 022279196 703 5060  X        108.46
     V0903535 01/20/2009 022301284 703 5060  X        367.64
     V0903832 02/04/2009 022314561 703 5060  X        115.73
     V0904487 03/10/2009 022355496 703 5060  X        474.12
     V0904732 03/23/2009 022370927 703 5060  X        732.12
     V0905920 05/26/2009 022434885 703 5060  X        972.74
     V0906264 06/16/2009 022446783 703 5060  X        362.40
                              Total Account         5,675.83          0.00
                          Total Federal Aid         7,371.42          0.00
                                  Total Aid         7,520.80          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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