Kansas State Department of Education
Annual Federal and State Aid Funding Report
     
X0307     SOUTHWESTERN UNIVERSITY (WINFIELD)
     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 
     V0105848 05/28/2001 020680849 703 5060  X        455.00
     V0106456 06/28/2001 020690192 703 5060  X        128.00
                              Total Account           583.00          0.00
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V0104474 03/07/2001 020654735 703 5060  X         37.80
     V0104619 03/14/2001 020657038 703 5060  X         39.00
     V0105017 04/04/2001 020664816 703 5060  X         33.75
     V0105850 05/22/2001 020679633 703 5060  X         45.00
     V0106173 06/06/2001 020685206 703 5060  X         27.15
                              Total Account           182.70          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V0104474 03/07/2001 020654735 703 5060  X        197.93
     V0104619 03/14/2001 020657038 703 5060  X        200.86
     V0105017 04/04/2001 020664816 703 5060  X        178.35
     V0105850 05/22/2001 020679633 703 5060  X        226.98
     V0106173 06/06/2001 020685206 703 5060  X        139.41
                              Total Account           943.53          0.00
     
3592-3070 T463  State Improvement - Special Project  FY99 CFDA 84.323 
     V0103684 01/28/2001 000611987 703 5060  X      5,000.00
                              Total Account         5,000.00          0.00
                          Total Federal Aid         6,709.23          0.00
                                  Total Aid         6,709.23          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 08/06/2001
     
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