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
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V0400006 07/08/2003 020961346 703 5060  X         56.73
     V0400249 07/28/2003 020966844 703 5060  X         45.29
     V0400422 08/05/2003 020971402 703 5060  X         37.48
     V0401739 10/21/2003 021003373 703 5060  X         62.21
     V0402795 12/16/2003 021031072 703 5060  X        119.22
     V0403072 01/06/2004 021040702 703 5060  X         43.94
     V0404736 04/06/2004 021088521 703 5060  X         56.85
     V0404889 04/13/2004 021093931 703 5060  X         58.11
     V0405809 06/01/2004 021117871 703 5060  X         55.44
     V0405914 06/08/2004 021123463 703 5060  X         53.55
                              Total Account           588.82          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V0400006 07/08/2003 020961346 703 5060  X        741.11
     V0400249 07/28/2003 020966844 703 5060  X        567.16
     V0400422 08/05/2003 020971402 703 5060  X        463.18
     V0401739 10/21/2003 021003373 703 5060  X        791.28
     V0402795 12/16/2003 021031072 703 5060  X        814.02
     V0403072 01/06/2004 021040702 703 5060  X        301.10
     V0404736 04/06/2004 021088521 703 5060  X        395.56
     V0404889 04/13/2004 021093931 703 5060  X        401.79
     V0405809 06/01/2004 021117871 703 5060  X        345.71
     V0405914 06/08/2004 021123463 703 5060  X        330.46
                              Total Account         5,151.37          0.00
     
3592-3070 T469  State Improvement - Special Project  FY 2002 CFDA 84.323 
     V0406193 06/28/2004 021132596 703 5060  X      3,700.00
                              Total Account         3,700.00          0.00
                          Total Federal Aid         9,440.19          0.00
                                  Total Aid         9,440.19          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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