Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2014
     
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
     V1402319 10/24/2013 N/A       731 4030  S      6,010.25
     V1402319 10/24/2013 N/A       731 4039  S      8,989.75
                              Total Account        15,000.00          0.00
                            Total State Aid        15,000.00          0.00
     
Special Revenue State Aid
     
2723-2060 M150  Teacher & Administrator Fee Fund
     V1402765 11/04/2013 N/A       733 2513  S        181.40
                              Total Account           181.40          0.00
            Total Special Revenue State Aid           181.40          0.00
     
Federal Aid
     
3234-3050 3050 5000  EHC Flo-Thru Disc CFDA 84.027 
     V1400049 07/09/2013 N/A       733 7310  S     39,236.00
     V1401457 09/10/2013 N/A       733 7310  S     96,480.00
     V1402795 11/05/2013 N/A       733 7310  S     83,426.00
     V1403527 12/10/2013 N/A       733 7310  S     40,059.00
     V1404043 01/07/2014 N/A       733 7310  S     51,363.00
     V1404644 02/04/2014 N/A       733 7310  S     20,195.00
     V1405546 03/11/2014 N/A       733 7310  S     59,525.00
     V1406168 04/08/2014 N/A       733 7310  S     11,066.00
     V1406696 05/06/2014 N/A       733 7310  S     22,219.00
     V1407550 06/10/2014 N/A       733 7310  S     10,881.00
                              Total Account       434,450.00          0.00
     
3527-3870 5000 D907  Title II-Improving TQ-FY09 Disc- KEEN St Ed Conf &Milke CFDA 84.367 
     V1405901 03/26/2014 N/A       733 2690  S        200.00
                              Total Account           200.00          0.00
                          Total Federal Aid       434,650.00          0.00
                                  Total Aid       449,831.40          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 2014 were delayed until July 1, 2014.  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 07/22/2014
     
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