Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2017
S0385 PITTSBURG STATE UNIVERSITY 38500     
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3527-3870 5000 D907 2016 Title II-Improving TQ-FY09 Disc- KEEN St Ed Conf &MilkeS367A150015 15E CFDA 84.367
     V1705168 03/09/2017 0000131122  526900             260.00                
                     Total Fund Budget Unit             260.00            0.00
 
3534-3540 5000 T402 2016 Title VI - Part B IDEA - DiscretionaryH027A150031 15E CFDA 84.027
     V1700750 08/19/2016 0000120035  527990          60,329.82                
     V1702854 11/16/2016 0000124175  527990          76,967.23                
                Total Account by Grant Year         137,297.05            0.00
 
3534-3540 5000 T402 2017 Title VI - Part B IDEA - DiscretionaryH027A160031 16E CFDA 84.027
     V1705148 03/09/2017 0000130916  527990          57,903.52                
     V1706263 05/04/2017 0000133849  527990          76,992.87                
     V1706951 06/07/2017 0000135392  527990          52,567.54                
                Total Account by Grant Year         187,463.93            0.00
                     Total Fund Budget Unit         324,760.98            0.00
                          Total Federal Aid         325,020.98            0.00
                                  Total Aid         325,020.98            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 2017 were delayed until July 1, 2017.  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 7/19/2017

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