Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2016
S0385 PITTSBURG STATE UNIVERSITY 38500     
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3234-3050 3050 5000 2015 EHC Flo-Thru DiscH027A140031 14E CFDA 84.027
     V1600034 07/07/2015 0000098031  773100          18,919.00                
     V1600474 08/11/2015 0000099698  773100         126,844.00                
     V1602214 10/28/2015 0000103819  773100           4,397.00                
                              Total Account         150,160.00            0.00
 
3527-3870 5000 D907 2015 Title II-Improving TQ-FY09 Disc- KEEN St Ed Conf &MilkeS367A140015 14E CFDA 84.367
     V1606104 05/19/2016 0000114868  526900             260.00                
                              Total Account             260.00            0.00
 
3534-3540 5000 T402 2015 Title VI - Part B IDEA - DiscretionaryH027A140031 14E CFDA 84.027
     V1600250 07/24/2015 0000099068  527990          35,060.00                
     V1601990 10/30/2015 0000104016  527990          21,457.46                
                              Total Account          56,517.46            0.00
 
3534-3540 5000 T402 2016 Title VI - Part B IDEA - DiscretionaryH027A150031 15E CFDA 84.027
     V1603850 01/28/2016 0000109180  527990          65,600.97                
     V1606432 06/06/2016 0000115454  527990          45,494.76                
                              Total Account         111,095.73            0.00
                          Total Federal Aid         318,033.19            0.00
                                  Total Aid         318,033.19            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.
     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 2016 were delayed until July 1, 2016.  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 7/15/2016

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