Kansas State Department of Education
Annual Federal and State Aid Funding Report
     
X0305     NEWMAN UNIVERSITY (WICHITAO
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Federal Aid
     
3233-3040 3040 9986  Title II-PDSIES CFDA 84.336 
     V0200752 08/28/2001 001346805 703 5060  X         1,950.00
     S0000175 12/11/2001 2000 Refund   5060  X                       -2,831.80
     V0203591 01/28/2002 001834529 703 5060  X         7,631.00
     V0205272 04/28/2002 002132341 703 5060  X         8,947.00
     V0206410 06/28/2002 002361702 703 5060  X         2,339.00
                               Total Account          20,867.00     -2,831.80
     
3592-3070 T463  State Improvement - Special Project  FY99 CFDA 84.323 
     S0000410 06/04/2002 2002 Refund   5060  X                         -161.52
                               Total Account               0.00       -161.52
     
3592-3070 T465  State Improvement - Special Project  FY 2000 CFDA 84.323 
     V0203298 01/07/2002 001765141 703 5010  X         5,000.00
                               Total Account           5,000.00          0.00
                           Total Federal Aid          25,867.00     -2,993.32
                                   Total Aid          25,867.00     -2,993.32
     
     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 dcuments 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 08/13/2002
     
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