Kansas State Department of Education
Annual Federal and State Aid Funding Report
S0385 PITTSBURG STATE UNIVERSITY
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0053 M154 Professional Standards Board
V0102430 11/14/2000 Interfund 733 2690 S 154.50
Total Account 154.50 0.00
1000-0053 W704 Voc Education Student Organizations - State match
V0100644 08/17/2000 Interfund 732 2790 S 7,500.00
V0102432 11/14/2000 Interfund 732 2790 S 7,500.00
V0103491 01/11/2001 Interfund 732 2790 S 7,500.00
V0105397 04/24/2001 Interfund 732 2790 S 7,500.00
V0106573 06/22/2001 Interfund 732 2790 S 518.89
V0106573 06/22/2001 Interfund 732 2790 S 4,091.11
Total Account 34,610.00 0.00
Total State Aid 34,764.50 0.00
Special Revenue State Aid
2230-2010 M199 Standards Board Fee Fund
V0101507 10/02/2000 Interfund 733 2591 S 80.00
V0101507 10/02/2000 Interfund 733 2690 S 160.00
Total Account 240.00 0.00
2230-2010 W799 Vocational Education Workshop Fee Fund
V0101913 10/20/2000 Interfund 733 3200 S 90.00
Total Account 90.00 0.00
Total Special Revenue State Aid 330.00 0.00
Federal Aid
3233-3040 3040 9986 Title II-PDSIES CFDA 84.336
V0106083 06/01/2001 Interfund 733 7310 S 1,500.00
V0106517 06/21/2001 Interfund 733 7310 S 1,000.00
V0106517 06/21/2001 Interfund 733 7310 S 1,000.00
Total Account 3,500.00 0.00
3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336
V0101651 10/09/2000 Interfund 733 2690 S 962.00
V0105872 05/23/2001 Interfund 733 2531 S 92.22
V0106169 06/06/2001 Interfund 733 2531 S 84.68
V0106757 06/29/2001 N/A 733 2690 S 585.81
Total Account 1,724.71 0.00
3539-3590 3590 9910 Curriculum Developme CFDA 84.048
V0106572 06/22/2001 Interfund 733 7310 S 1,757.35
V0106572 06/22/2001 Interfund 733 7310 S 13,870.57
V0106865 06/30/2001 N/A 733 7310 S 4,793.55
Total Account 20,421.47 0.00
3539-3590 3590 9912 Personnel Training CFDA 84.048
V0101229 09/19/2000 Interfund 733 7310 S 5,485.00
S0000134 11/13/2000 1999 Refund 7310 S -1,800.00
V0105755 05/17/2001 Interfund 733 7310 S 5,759.00
Total Account 11,244.00 -1,800.00
3540-3600 SPL W705 Vocational Student Organizations CFDA 84.048
V0100644 08/17/2000 Interfund 731 2790 S 7,500.00
V0102432 11/14/2000 Interfund 731 2790 S 7,500.00
V0103491 01/11/2001 Interfund 731 2790 S 7,500.00
V0105397 04/24/2001 Interfund 731 2790 S 7,500.00
V0106573 06/22/2001 Interfund 731 2790 S 518.89
V0106573 06/22/2001 Interfund 731 2790 S 4,091.11
Total Account 34,610.00 0.00
3592-3070 T463 State Improvement - Special Project FY99 CFDA 84.323
V0103760 01/26/2001 Interfund 733 7310 S 25,000.00
Total Account 25,000.00 0.00
Total Federal Aid 96,500.18 -1,800.00
Total Aid 131,594.68 -1,800.00
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 08/06/2001
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