Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2013
     
S0385     PITTSBURG STATE UNIVERSITY
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
State Aid
     
1000-0053 A001  State Board of Education
     V1307473 06/11/2013 N/A       731 4030  S     10,000.00
                              Total Account        10,000.00          0.00
     
1000-0053 S300  Career, Standards and Assessment Services-GF
     V1301099 09/14/2012 N/A       733 2661            60.00
     V1301099 09/14/2012 N/A       733 2661            20.00
                              Total Account            80.00          0.00
                            Total State Aid        10,080.00          0.00
     
Federal Aid
     
3234-3050 3050 5000  EHC Flo-Thru Disc CFDA 84.027 
     V1300014 07/11/2012 N/A       733 7310  S     67,972.00
     V1300365 08/07/2012 N/A       733 7310  S     56,758.00
     V1302530 11/06/2012 N/A       733 7310  S    126,144.00
     V1302530 11/06/2012 N/A       733 7310  S        607.00
     V1303432 12/04/2012 N/A       733 7310  S     19,098.00
     V1305117 03/06/2013 N/A       733 7310  S     48,942.00
     V1305780 04/09/2013 N/A       733 7310  S     10,519.00
     V1306674 05/07/2013 N/A       733 7310  S     45,331.00
                              Total Account       375,371.00          0.00
                          Total Federal Aid       375,371.00          0.00
                                  Total Aid       385,451.00          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.
     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 2013 were delayed until July 1, 2013.  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 08/05/2013
     
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