Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
S0385 PITTSBURG STATE UNIVERSITY
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0053 W704 Voc Education Student Organizations - State match
V0001012 08/27/1999 Interfund 732 2790 S 7,500.00
F0001012 08/31/1999 N/A 732 2790 -7,500.00
F0001012 08/31/1999 N/A 732 2790 7,500.00
V0002197 11/01/1999 Interfund 732 2790 S 7,500.00
V0003817 02/02/2000 Interfund 732 2790 S 7,500.00
V0005490 04/26/2000 Interfund 732 2790 S 7,500.00
V0006566 06/27/2000 Interfund 732 2790 S 3,998.00
Total Account 33,998.00 0.00
Total State Aid 33,998.00 0.00
Federal Aid
3233-3040 U531 Reading Excellence Act (was S316) CFDA 84.338
V0003427 01/10/2000 Interfund 733 2690 S 1,000.00
V0003961 02/10/2000 Interfund 733 2690 S 2,000.00
V0004251 02/24/2000 Cancelled 733 2690 S 1,000.00
M0004251 02/29/2000 N/A 733 2690 S -1,000.00
Total Account 3,000.00 0.00
3539-3590 3590 9910 Curriculum Dev CFDA 84.048
V0006331 06/15/2000 Interfund 733 7310 S 11,244.00
Total Account 11,244.00 0.00
3539-3590 3590 9912 Personnel Training CFDA 84.048
V0002195 11/01/1999 Interfund 733 7310 S 9,429.50
V0004768 03/17/2000 Interfund 733 7310 S 1,814.50
V0005018 04/03/2000 Interfund 733 7310 S 4,909.00
V0005489 04/26/2000 Interfund 733 7310 S 1,460.00
V0005992 05/23/2000 Interfund 733 7310 S 6,304.00
Total Account 23,917.00 0.00
3540-3600 SPL W705 Vocational Education Student Organizations CFDA
V0001012 08/27/1999 Interfund 731 2790 S 7,500.00
F0001012 08/31/1999 N/A 731 2790 -7,500.00
F0001012 08/31/1999 N/A 731 2790 7,500.00
V0002197 11/01/1999 Interfund 731 2790 S 7,500.00
V0003817 02/02/2000 Interfund 731 2790 S 7,500.00
V0005490 04/26/2000 Interfund 731 2790 S 7,500.00
V0006566 06/27/2000 Interfund 731 2790 S 3,998.00
Total Account 33,998.00 0.00
Total Federal Aid 72,159.00 0.00
Total Aid 106,157.00 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 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 02/28/2001
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