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
     V0302617 11/26/2002 Interfund 733 2531  S           104.94
     V0304298 03/03/2003 Interfund 733 2531  S           105.60
     V0305215 04/16/2003 Interfund 733 2531  S           105.60
                               Total Account             316.14          0.00
     
1000-0053 S300  General Fund - School Improvement & Accreditation
     V0302148 11/06/2002 Interfund 733 2591  S            70.00
                               Total Account              70.00          0.00
     
1000-0053 W704  Voc Education Student Organizations - State match
     V0301100 09/12/2002 Interfund 731 2790  S         7,500.00
     V0302010 10/30/2002 Interfund 731 2790  S         7,500.00
     V0304126 02/24/2003 Interfund 731 2790  S         7,500.00
     V0305138 04/11/2003 Interfund 731 2790  S         7,500.00
     V0306576 06/27/2003 Interfund 731 2790  S         5,302.00
     V0306782 06/30/2003 Interfund 733 2790  S           975.00
                               Total Account          36,277.00          0.00
                             Total State Aid          36,663.14          0.00
     
Special Revenue State Aid
     
2230-2010 W799  Vocational Education Workshop Fee Fund
     V0301800 10/21/2002 Cancelled 733 2990  S           182.70
     M0301800 11/14/2002 N/A       733 2990  S          -182.70
                               Total Account               0.00          0.00
             Total Special Revenue State Aid               0.00          0.00
     
Federal Aid
     
3233-3040 3040 9984  T II-PDS Empowerment CFDA 84.336 
     V0300354 07/29/2002 Interfund 733 7310  S        11,203.00
     V0303676 01/29/2003 Interfund 733 7310  S        12,189.00
     V0304205 02/26/2003 Interfund 733 7310  S         3,490.00
     V0306521 06/26/2003 Interfund 733 7310  S             1.00
                               Total Account          26,883.00          0.00
     
3233-3040 3040 9986  Title II-PDSIES CFDA 84.336 
     V0300354 07/29/2002 Interfund 733 7310  S        13,863.00
                               Total Account          13,863.00          0.00
     
3233-3040 3040 9989  T II- Improving TQ S CFDA 84.336 
     V0304205 02/26/2003 Interfund 733 7310  S         1,791.00
     V0304884 04/01/2003 Interfund 733 7310  S         3,040.00
     V0305477 05/02/2003 Interfund 733 7310  S         1,998.00
     V0305930 05/28/2003 Interfund 733 7310  S         4,306.00
     V0306521 06/26/2003 Interfund 733 7310  S         5,262.00
                               Total Account          16,397.00          0.00
     
3233-3040 M950  Teacher Quality Enhancement Grant CFDA 84.336 
     V0301095 09/12/2002 Interfund 733 2531  S            69.96
     V0302831 12/06/2002 Interfund 733 2531  S            89.10
     V0304500 03/12/2003 Interfund 733 2531  S           103.62
                               Total Account             262.68          0.00
     
3522-3820 U818  English Language Acquisition- Statewide Activities CFDA 84.365 
     V0300835 08/27/2002 Interfund 733 2690  S         5,000.00
                               Total Account           5,000.00          0.00
     
3539-3590 3590 9912  Personnel Training CFDA 84.048 
     V0300242 07/23/2002 Interfund 731 7310  S         2,898.70
     V0305395 04/30/2003 Interfund 733 7310  S         4,223.41
     V0306604 06/27/2003 Interfund 733 7310  S         5,984.59
                               Total Account          13,106.70          0.00
     
3540-3600 SPL  W705  Title II  Vocational Education CFDA 84.048 
     V0301100 09/12/2002 Interfund 731 2790  S         7,500.00
     V0302010 10/30/2002 Interfund 731 2790  S         7,500.00
     V0304126 02/24/2003 Interfund 731 2790  S         7,500.00
     V0305138 04/11/2003 Interfund 731 2790  S         7,500.00
     V0306576 06/27/2003 Interfund 731 2790  S         5,302.00
     V0306782 06/30/2003 Interfund 733 2790  S           975.00
                               Total Account          36,277.00          0.00
     
3592-3070 T467  State Improvement - Special Project  FY 2001 CFDA 84.323 
     V0304300 03/03/2003 Interfund 733 7310  S        25,000.00
                               Total Account          25,000.00          0.00
     
3592-3070 T469  State Improvement - Special Project  FY 2002 CFDA 84.323 
     V0304891 04/01/2003 Interfund 733 7310  S        13,000.00
                               Total Account          13,000.00          0.00
                           Total Federal Aid         149,789.38          0.00
                                   Total Aid         186,452.52          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 08/01/2003
     
Back to the CPA State Funding Reports County