Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
X0306 OTTAWA UNIVERSITY (OTTAWAO
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336
V0502071 10/21/2004 005032119 703 2690 X 1,200.00
Total Account 1,200.00 0.00
3527-3870 5000 U840 Title II- Improving TQ-FY04 Disc- Distributed Ldrshp Mo CFDA 84.367
V0500807 08/23/2004 004854962 703 2990 X 37.00
Total Account 37.00 0.00
3592-3070 T469 State Improvement - Special Project FY 2002 CFDA 84.323
V0504087 02/03/2005 005302619 703 5060 X 5,000.00
Total Account 5,000.00 0.00
Total Federal Aid 6,237.00 0.00
Total Aid 6,237.00 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.
Last Updated 08/08/2005
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