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
V0201300 09/26/2001 Interfund 733 2531 S 82.68
V0202652 12/03/2001 Interfund 733 2531 S 104.94
V0203905 02/12/2002 Interfund 733 2690 S 109.84
V0204060 02/20/2002 Interfund 733 2690 S 104.94
F0204060 02/28/2002 N/A 733 2531 S 104.94
F0204060 02/28/2002 N/A 733 2690 S -104.94
F0203905 03/19/2002 N/A 703 2690 S -109.84
F0203905 03/19/2002 N/A 703 2531 S 109.84
Total Account 402.40 0.00
1000-0053 W704 Voc Education Student Organizations - State match
V0200735 08/27/2001 Interfund 732 2790 S 7,500.00
V0201883 10/23/2001 Interfund 732 2790 S 7,500.00
V0203458 01/16/2002 Interfund 732 2790 S 7,500.00
V0204987 04/09/2002 Interfund 732 2790 S 7,500.00
V0206382 06/20/2002 Interfund 732 2790 S 5,302.00
Total Account 35,302.00 0.00
Total State Aid 35,704.40 0.00
Special Revenue State Aid
2230-2010 M199 Standards Board Fee Fund
S0000231 01/24/2002 Refund 632 2050 50.00
S0000329 04/09/2002 Refund 632 2050 20.00
Total Account 0.00 70.00
2230-2010 S397 Effective Schools Conference Fee Fund
S0000427 06/17/2002 Refund 632 6211 160.00
S0000435 06/19/2002 Refund 632 6240 320.00
S0000441 06/25/2002 Refund 632 6240 175.00
S0000442 06/25/2002 Refund 632 6240 160.00
S0000443 06/25/2002 Refund 632 6240 1,760.00
S0000444 06/25/2002 Refund 632 6240 3,205.00
Total Account 0.00 5,780.00
2230-2010 T499 Special Education Workshop Fee Fund
S0000232 01/24/2002 Refund 632 2050 140.00
Total Account 0.00 140.00
2230-2010 U589 Symposium on Adolescent Health Issues
S0000233 01/24/2002 Refund 632 2050 300.00
Total Account 0.00 300.00
2230-2010 W799 Vocational Education Workshop Fee Fund
V0200948 09/07/2001 Interfund 733 2690 S 176.20
Total Account 176.20 0.00
Total Special Revenue State Aid 176.20 6,290.00
Federal Aid
3233-3040 3040 9984 T II-PDS Empowerment CFDA 84.336
V0200876 09/04/2001 Interfund 733 7310 S 17,550.00
V0202124 11/05/2001 Interfund 733 7310 S 12,868.00
V0203225 01/03/2002 Interfund 733 7310 S 2,405.00
V0205397 04/26/2002 Interfund 733 7310 S 8,797.00
F0200293 06/30/2002 N/A 733 7310 S 800.00
Total Account 42,420.00 0.00
3233-3040 3040 9985 T II-PDS on Effect CFDA 84.336
V0200293 08/02/2001 Interfund 733 7310 S 800.00
F0200293 06/18/2002 N/A 733 7310 S -800.00
Total Account 0.00 0.00
3233-3040 3040 9986 Title II-PDSIES CFDA 84.336
V0202124 11/05/2001 Interfund 733 7310 S 2,302.00
V0203225 01/03/2002 Interfund 733 7310 S 7,695.00
V0204179 02/27/2002 Interfund 733 7310 S 1,148.00
V0204850 04/01/2002 Interfund 733 7310 S 7,211.00
V0205397 04/26/2002 Interfund 733 7310 S 3,543.00
V0205977 05/29/2002 Interfund 733 7310 S 235.00
F0200293 06/18/2002 N/A 733 7310 S 800.00
F0200293 06/30/2002 N/A 733 7310 S -800.00
Total Account 22,134.00 0.00
3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336
V0200871 09/04/2001 Interfund 733 2531 S 82.68
V0201317 09/27/2001 Interfund 733 2531 S 83.20
V0202038 10/30/2001 Interfund 733 2531 S 105.60
V0202773 12/06/2001 Interfund 733 2690 S 89.10
V0206531 06/27/2002 Interfund 733 2531 S 82.68
Total Account 443.26 0.00
3539-3590 3590 9912 Personnel Training CFDA 84.048
V0200924 09/05/2001 Interfund 733 7310 S 4,200.00
V0201734 10/17/2001 Interfund 733 7310 S 5,000.00
V0202116 11/02/2001 Interfund 733 7310 S 5,301.78
V0202600 11/29/2001 Interfund 733 7310 S 6,168.00
V0205248 04/19/2002 Interfund 733 7310 S 5,959.22
V0206633 06/30/2002 Interfund 733 7310 S 23,165.50
Total Account 49,794.50 0.00
3540-3600 SPL W705 Vocational Student Organizations CFDA 84.048
V0200735 08/27/2001 Interfund 731 2790 S 7,500.00
V0201883 10/23/2001 Interfund 731 2790 S 7,500.00
V0203458 01/16/2002 Interfund 731 2790 S 7,500.00
V0204987 04/09/2002 Interfund 731 2790 S 7,500.00
V0206382 06/20/2002 Interfund 731 2790 S 5,302.00
Total Account 35,302.00 0.00
3592-3070 T465 State Improvement - Special Project FY 2000 CFDA 84.323
V0203292 01/04/2002 Interfund 733 5010 S 25,000.00
F0203292 01/10/2002 N/A 733 5010 S -25,000.00
F0203292 01/10/2002 N/A 733 7310 S 25,000.00
Total Account 25,000.00 0.00
Total Federal Aid 175,093.76 0.00
Total Aid 210,974.36 6,290.00
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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