Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2019
S0385 PITTSBURG STATE UNIVERSITY 38500     
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000-0053 M153 2019 Teacher Education - SGF
     V1903006 11/28/2018 0000162743  526900             185.30                
                            Total State Aid             185.30            0.00
 
Federal Aid
 
3527-3870 5000 D907 2018 Supporting Effective Instruction (was Title IIA)-Disc-KEEN St Ed Conf &MilkeS367A170015 17E CFDA 84.367A
     V1906029 04/16/2019 0000170184  526900             260.00                
                     Total Fund Budget Unit             260.00            0.00
 
3534-3540 5000 T402 2018 Title VI - Part B IDEA - DiscretionaryH027A170031 17E CFDA 84.027A
     V1900090 07/13/2018 0000156673  527990          18,451.00                
     V1902221 10/23/2018 0000160786  527990          49,857.65                
                Total Account by Grant Year          68,308.65            0.00
 
3534-3540 5000 T402 2019 Title VI - Part B IDEA - DiscretionaryH027A180031 18E CFDA 84.027A
     V1904406 01/29/2019 0000165230  527990          99,727.29                
     V1906733 05/08/2019 0000171690  527990          83,389.38                
     V1907315 06/07/2019 0000173665  527990          45,973.55                
                Total Account by Grant Year         229,090.22            0.00
                     Total Fund Budget Unit         297,398.87            0.00
 
3540-3600 SPL  W705 2019 Career and Technical EducationV048A180016 18E CFDA 84.048A
     V1904517 02/05/2019 0000167119  527990           5,000.00                
                     Total Fund Budget Unit           5,000.00            0.00
                          Total Federal Aid         302,658.87            0.00
                                  Total Aid         302,844.17            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 2019 were delayed until July 1, 2019.  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 7/9/2019

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