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 
     V0300321 07/28/2002 020829023 703 5060  X         8,315.00
     V0304722 03/28/2003 020917905 703 5060  X        10,000.00
     V0305915 05/28/2003 020943161 703 5060  X         7,000.00
                               Total Account          25,315.00          0.00
     
3233-3040 3040 9989  T II- Improving TQ S CFDA 84.336 
     V0304722 03/28/2003 020917905 703 5060  X        20,000.00
     V0305915 05/28/2003 020943161 703 5060  X        16,550.00
                               Total Account          36,550.00          0.00
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V0301360 09/25/2002 020849573 703 5060  X            27.29
     V0301930 10/28/2002 020861444 703 5060  X            54.29
     V0302459 11/22/2002 020871532 703 5060  X            66.79
     V0303007 12/17/2002 020881261 703 5060  X            53.22
     V0303471 01/17/2003 020891543 703 5060  X            43.46
     V0304160 02/25/2003 020906784 703 5060  X            58.40
     V0304762 03/26/2003 020918312 703 5060  X            52.15
     V0305360 04/25/2003 020930411 703 5060  X            48.34
     V0305821 05/20/2003 020940988 703 5060  X            51.54
                               Total Account             455.48          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V0301360 09/25/2002 020849573 703 5060  X           260.29
     V0301930 10/28/2002 020861444 703 5060  X           494.82
     V0302459 11/22/2002 020871532 703 5060  X           599.33
     V0303007 12/17/2002 020881261 703 5060  X           473.16
     V0303471 01/17/2003 020891543 703 5060  X           380.21
     V0304160 02/25/2003 020906784 703 5060  X           448.58
     V0304762 03/26/2003 020918312 703 5060  X           450.67
     V0305360 04/25/2003 020930411 703 5060  X           410.14
     V0305531 05/06/2003 020935898 703 5060  X            10.91
     V0305821 05/20/2003 020940988 703 5060  X           684.40
                               Total Account           4,212.51          0.00
     
3592-3070 T467  State Improvement - Special Project  FY 2001 CFDA 84.323 
     V0304233 02/27/2003 003154166 703 5060  X         5,000.00
                               Total Account           5,000.00          0.00
     
3592-3070 T469  State Improvement - Special Project  FY 2002 CFDA 84.323 
     V0304718 03/25/2003 020917601 703 5060  X        13,000.00
                               Total Account          13,000.00          0.00
                           Total Federal Aid          84,532.99          0.00
                                   Total Aid          84,532.99          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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