Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2011
     
S0385     PITTSBURG STATE UNIVERSITY
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
State Aid
     
1000-0053 W700  Carl Perkins - State match
     V1103573 11/19/2010 N/A       705 2799  S      3,230.93
                              Total Account         3,230.93          0.00
     
1000-0053 W704  Voc Education Student Organizations - State match
     V1107100 04/14/2011 N/A       733 2519            25.00
                              Total Account            25.00          0.00
                            Total State Aid         3,255.93          0.00
     
Federal Aid
     
3234-3050 3050 5000  EHC Flo-Thru Disc CFDA 84.027 
     V1106143 02/28/2011 N/A       733 7310  S    185,901.00
     V1106867 04/05/2011 N/A       733 7310  S      6,644.00
                              Total Account       192,545.00          0.00
     
3540-3600 SPL  W701  Title II  Vocational Education CFDA 84.048 
     V1103573 11/19/2010 N/A       705 2799  S      3,230.93
                              Total Account         3,230.93          0.00
     
3540-3600 SPL  W705  Title II  Vocational Education CFDA 84.048 
     V1107100 04/14/2011 N/A       733 2519            25.00
                              Total Account            25.00          0.00
                          Total Federal Aid       195,800.93          0.00
                                  Total Aid       199,056.86          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 general
     state aid and supplemental general state aid payments due to local school
     districts in June 2011 were delayed until July 1, 2011.  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 09/02/2011
     
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