Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2021
S0385 PITTSBURG STATE UNIVERSITY 38500     
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000‑0053 S00300 2021 Career, Standards and Assessment Services ‑ SGF
     V2102805 05/14/2021 0000207437  526610             100.00                
                              Total Account             100.00            0.00
 
1000‑0053 W00704 2020 Voc Education Student Organizations ‑ State match ‑ SGF
     V2100076 07/15/2020 0000193776  527990           2,500.00                
                Total Account by Grant Year           2,500.00            0.00
 
1000‑0053 W00704 2021 Voc Education Student Organizations ‑ State match ‑ SGF
     V2101768 02/02/2021 0000202786  527990           2,500.00                
                Total Account by Grant Year           2,500.00            0.00
                              Total Account           5,000.00            0.00
                            Total State Aid           5,100.00            0.00
 
Federal Aid
 
3527‑3870 5000 U00310 2019 Supporting Effective Instruction (was Title IIA)‑Disc‑Teachers of the Visually Impaired (TVI) S367A180015 18E CFDA 84.367A
     V2102424 04/20/2021 0000206273  527990           7,902.36                
                Total Account by Grant Year           7,902.36            0.00
 
3527‑3870 5000 U00310 2020 Supporting Effective Instruction (was Title IIA)‑Disc‑Teachers of the Visually Impaired (TVI) S367A190015 19E CFDA 84.367A
     V2102424 04/20/2021 0000206273  527990          42,097.64                
     V2103133 06/09/2021 0000208170  527990          50,000.00                
                Total Account by Grant Year          92,097.64            0.00
                     Total Fund Budget Unit         100,000.00            0.00
 
3534‑3540 5000 T00402 2020 Title VI ‑ Part B IDEA ‑ Discretionary H027A190031 19E CFDA 84.027A
     V2100712 10/06/2020 0000197806  527990          98,559.22                
     V2100899 10/27/2020 0000197861  527990          77,373.81                
                Total Account by Grant Year         175,933.03            0.00
 
3534‑3540 5000 T00402 2021 Title VI ‑ Part B IDEA ‑ Discretionary H027A200031 20E CFDA 84.027A
     V2100899 10/27/2020 0000197861  527990          29,443.86                
     V2101795 02/04/2021 0000202787  527990         198,582.87                
     V2102413 04/16/2021 0000205707  527990         123,814.77                
     V2102424 04/20/2021 0000206273  527990          38,018.98                
     V2103132 06/09/2021 0000208169  527990          95,714.49                
     V2103133 06/09/2021 0000208170  527990           2,029.09                
                Total Account by Grant Year         487,604.06            0.00
                     Total Fund Budget Unit         663,537.09            0.00
 
3540‑3600 SPL  W00705 2020 Career and Technical Education V048A190016 19E CFDA 84.048A
     V2100076 07/15/2020 0000193776  527990           2,500.00                
                Total Account by Grant Year           2,500.00            0.00
 
3540‑3600 SPL  W00705 2021 Career and Technical Education V048A200016 20E CFDA 84.048A
     V2101768 02/02/2021 0000202786  527990           2,500.00                
                Total Account by Grant Year           2,500.00            0.00
                     Total Fund Budget Unit           5,000.00            0.00
                          Total Federal Aid         768,537.09            0.00
                                  Total Aid         773,637.09            0.00
     
     Notes to the Annual Federal and State Aid Funding Report:
     1.  All payments received with an 'Acct Code' in the 550000s or 770000s
     (i.e. 551100 or 773100) 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 2021 were delayed until July 1, 2021.  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 7/6/2021

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