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
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