Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2007
     
S0385     PITTSBURG STATE UNIVERSITY
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
State Aid
     
1000-0053 M153  Teacher Education
     V0702147 11/02/2006 Interfund 733 2531  S        137.60
                              Total Account           137.60          0.00
                            Total State Aid           137.60          0.00
     
Federal Aid
     
3592-3070 T482  State Improvement - Special Project  FY 2006 CFDA 84.323 
     V0702639 11/29/2006 Interfund 733 7310  S     13,452.00
     F0702639 12/14/2006 N/A       703 7310  S    -13,452.00
     F0702639 12/14/2006 N/A       703 7310  S     11,768.00
     V0705286 04/26/2007 Interfund 733 7310  S      2,146.00
                              Total Account        13,914.00          0.00
                          Total Federal Aid        13,914.00          0.00
                                  Total Aid        14,051.60          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.
     5.  As a result of the state's financial condition, a portion of the general
     state aid and supplemental general state aid payments due to local school
     districts in June 2007 were delayed until July 1, 2007.  Even though school
     districts did not receive these payments until July, according to K.S.A. 72-6417,
     they are to be recorded and accounted for by school districts in June.
     6.  Payments shown under Fund 7393-7000 are for general state aid.
     
Last Updated 08/06/2007
     
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