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.
     
Special Revenue State Aid
     
2230-2010 U835  Regional Workshop Trainings
     V0403470 02/02/2004 Cancelled 733 3200  S        221.54
     M0403470 02/17/2004 N/A       733 3200  S       -221.54
                              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 
     V0400812 08/26/2003 Interfund 733 7310  S      4,208.00
                              Total Account         4,208.00          0.00
     
3233-3040 3040 9986  Title II-PDSIES CFDA 84.336 
     V0400812 08/26/2003 Interfund 733 7310  S     19,807.00
     V0401920 10/29/2003 Interfund 733 7310  S      1,468.00
     V0402403 11/25/2003 Interfund 733 7310  S        314.00
                              Total Account        21,589.00          0.00
     
3233-3040 3040 9989  T II- Improving TQ S CFDA 84.336 
     V0400812 08/26/2003 Interfund 733 7310  S     32,384.00
     V0402403 11/25/2003 Interfund 733 7310  S      3,863.00
                              Total Account        36,247.00          0.00
     
3592-3070 T469  State Improvement - Special Project  FY 2002 CFDA 84.323 
     V0406309 06/25/2004 Interfund 733 7310  S     14,346.00
                              Total Account        14,346.00          0.00
                          Total Federal Aid        76,390.00          0.00
                                  Total Aid        76,390.00          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 documents 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 08/09/2004
     
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