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 
     V0201859 10/28/2001 020732463 703 5060  X        14,417.00
     V0202487 11/28/2001 020742172 703 5060  X           500.00
     V0203062 12/28/2001 020753629 703 5060  X           585.00
     V0203591 01/28/2002 020763356 703 5060  X           500.00
     V0204093 02/28/2002 020773403 703 5060  X           500.00
     V0205927 05/28/2002 020807640 703 5060  X         6,500.00
                               Total Account          23,002.00          0.00
     
3233-3040 M950  Teacher Quality Enhancement Grant CFDA 84.336 
     V0206014 06/03/2002 020811053 703 2690  X            72.60
                               Total Account              72.60          0.00
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V0201502 10/09/2001 020726148 703 5060  X            40.92
     V0201879 10/23/2001 020730218 703 5060  X            20.61
     V0202523 11/27/2001 020742501 703 5060  X            44.64
     V0202733 12/04/2001 020744743 703 5060  X            39.83
     V0203323 01/09/2002 020757802 703 5060  X            30.38
     V0203804 02/06/2002 020767951 703 5060  X            29.29
     V0204459 03/12/2002 020780107 703 5060  X            33.17
     V0205852 05/21/2002 020805744 703 5060  X            66.34
     V0206055 06/04/2002 020809960 703 5060  X            28.36
                               Total Account             333.54          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V0201502 10/09/2001 020726148 703 5060  X           210.10
     V0201879 10/23/2001 020730218 703 5060  X           105.97
     V0202523 11/27/2001 020742501 703 5060  X           377.67
     V0202733 12/04/2001 020744743 703 5060  X           335.08
     V0203323 01/09/2002 020757802 703 5060  X           253.72
     V0203804 02/06/2002 020767951 703 5060  X           243.04
     V0204459 03/12/2002 020780107 703 5060  X           316.83
     V0205852 05/21/2002 020805744 703 5060  X           454.87
     V0206055 06/04/2002 020809960 703 5060  X           122.89
                               Total Account           2,420.17          0.00
     
3592-3070 T465  State Improvement - Special Project  FY 2000 CFDA 84.323 
     V0203298 01/07/2002 001765143 703 5010  X         5,000.00
                               Total Account           5,000.00          0.00
                           Total Federal Aid          30,828.31          0.00
                                   Total Aid          30,828.31          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 08/13/2002
     
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