Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
S0385 PITTSBURG STATE UNIVERSITY
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
1000-0053 W704 Voc Education Student Organizations - State match
A9910696 08/19/1998 N/A 854 2790 33,331.00
V9900985 09/01/1998 Interfund 732 2790 S 7,500.00
V9902497 11/10/1998 Interfund 732 2790 S 7,500.00
V9904148 02/10/1999 Interfund 732 2790 S 7,500.00
V9905757 05/04/1999 Interfund 732 2790 S 7,500.00
F9905757 05/13/1999 N/A 732 2790 S -7,500.00
F9905757 05/13/1999 N/A 732 2790 S 7,500.00
F9902497 05/25/1999 N/A 732 2790 S -7,500.00
F9902497 05/25/1999 N/A 732 2790 S 7,500.00
F9904148 05/25/1999 N/A 732 2790 S -7,500.00
F9904148 05/25/1999 N/A 732 2790 S 7,500.00
F9902497 06/30/1999 N/A 732 2790 S -7,500.00
F9902497 06/30/1999 N/A 732 2790 S 2,500.00
F9902497 06/30/1999 N/A 732 2790 S 7,500.00
F9902497 06/30/1999 N/A 732 2790 S -2,500.00
V9906984 06/30/1999 Interfund 732 2790 S 3,331.00
Total Account 66,662.00 0.00
Total State Aid 66,662.00 0.00
2628-2040 V604 GED Credentials Processing Fees
S0000042 08/12/1998 Refund 632 2040 S 20.00
S0000100 09/22/1998 Refund 632 2040 S 55.00
S0000186 11/20/1998 Refund 632 2040 S 10.00
S0000204 12/04/1998 Refund 632 2040 S 35.00
S0000245 01/15/1999 Refund 632 2040 S 30.00
S0000267 02/02/1999 Refund 632 2040 S 15.00
S0000268 02/02/1999 Refund 632 2040 S 25.00
S0000358 04/08/1999 Refund 632 2040 S 60.00
S0000434 06/15/1999 Refund 632 2040 S 20.00
S0000435 06/15/1999 Refund 632 2040 S 25.00
S0000436 06/15/1999 Refund 632 2040 S 15.00
S0000464 06/29/1999 Refund 632 2040 S 30.00
Total Account 0.00 340.00
Total Special Revenue State Aid 0.00 340.00
3132-3140 9920 W708 Title VI - Technical Assistance CFDA 84.298
V9902988 12/03/1998 Interfund 733 2591 S 15.00
Total Account 15.00 0.00
3539-3590 3590 9912 Personnel Training CFDA 84.048
S0000134 10/16/1998 1997 Refund 7310 S -65.50
V9904145 02/10/1999 Interfund 733 7310 S 6,314.92
V9906092 05/19/1999 Interfund 733 7310 S 3,935.08
Total Account 10,250.00 -65.50
3540-3600 SPL W705 Vocational Education Student Organizations CFDA
A9910696 08/19/1998 N/A 864 2790 33,331.00
V9900985 09/01/1998 Interfund 731 2790 S 7,500.00
V9902497 11/10/1998 Interfund 731 2790 S 7,500.00
V9904148 02/10/1999 Interfund 731 2790 S 7,500.00
V9905757 05/04/1999 Interfund 731 2790 S 7,500.00
F9905757 05/13/1999 N/A 731 2790 S -7,500.00
F9905757 05/13/1999 N/A 731 2790 S 7,500.00
F9902497 05/25/1999 N/A 731 2790 S -2,500.00
F9902497 05/25/1999 N/A 731 2790 S 2,500.00
F9904148 05/25/1999 N/A 731 2790 S -7,500.00
F9904148 05/25/1999 N/A 731 2790 S 7,500.00
V9906984 06/30/1999 Interfund 731 2790 S 3,331.00
Total Account 66,662.00 0.00
3592-3070 T454 Kansas Project Partnership FY97 CFDA 84.029
V9901734 10/06/1998 Interfund 733 7310 S 6,500.00
Total Account 6,500.00 0.00
Total Federal Aid 83,427.00 -65.50
Total Aid 150,089.00 274.50
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 agency.
Last Updated 06/27/2000
Back to the CPA State Funding Reports Page