Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022S0385 PITTSBURG STATE UNIVERSITY 38500
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0053 W00704 2021 Voc Education Student Organizations ‑ State match ‑ SGF
V2200632 08/23/2021 0000211682 527990 2,500.00 Total Account by Grant Year 2,500.00 0.001000‑0053 W00704 2022 Voc Education Student Organizations ‑ State match ‑ SGF
V2203131 03/04/2022 0000219423 527990 2,500.00 Total Account by Grant Year 2,500.00 0.00 Total Fund Budget Unit 5,000.00 0.001000‑0080 S01000 2022 Ctr for Reading Project Mgr
V2202453 01/19/2022 0000219419 527990 40,000.00 Total Fund Budget Unit 40,000.00 0.00 Total State Aid 45,000.00 0.00Federal Aid
3233‑3040 V00462 4504 2022 ESSER III COVID‑19 Coronavirus ‑ Learning Loss S425U210002 22E CFDA 84.425U
V2201385 10/26/2021 0000214613 527990 7,637.99 V2201852 12/01/2021 0000215295 527990 1,344,821.85 V2202181 12/22/2021 0000217139 527990 228,742.34 V2202432 01/19/2022 0000217144 527990 110,742.86 V2203019 02/25/2022 0000219421 527990 41,188.54 V2203633 04/07/2022 0000221476 527990 3,350.93 V2204007 05/03/2022 0000221871 527990 10,226.90 V2204607 06/06/2022 0000223277 527990 65,558.36 Total Fund Budget Unit 1,812,269.77 0.003527‑3870 5000 U00310 2020 Supporting Effective Instruction (was Title IIA)‑Disc‑Teachers of the Visually Impaired (TVI) S367A190015 19E CFDA 84.367A
V2201381 10/26/2021 0000214611 527990 25,000.00 V2201849 12/01/2021 0000215293 527990 10,000.00 Total Account by Grant Year 35,000.00 0.003527‑3870 5000 U00310 2021 Supporting Effective Instruction (was Title IIA)‑Disc‑Teachers of the Visually Impaired (TVI) S367A200015 20E CFDA 84.367A
V2202182 12/22/2021 0000217140 527990 10,000.00 V2202430 01/19/2022 0000217142 527990 15,000.00 V2203128 03/04/2022 0000219422 527990 10,000.00 Total Account by Grant Year 35,000.00 0.00 Total Fund Budget Unit 70,000.00 0.003534‑3540 5000 T00402 2021 Title VI ‑ Part B IDEA ‑ Discretionary H027A200031 20E CFDA 84.027A
V2200447 08/11/2021 0000211680 527990 64,876.38 V2200516 08/13/2021 0000211681 527990 18,439.20 Total Account by Grant Year 83,315.58 0.003534‑3540 5000 T00402 2022 Title VI ‑ Part B IDEA ‑ Discretionary H027A210031 21E CFDA 84.027A
V2201381 10/26/2021 0000214611 527990 25,781.30 V2201382 10/26/2021 0000214612 527990 208,485.63 V2201849 12/01/2021 0000215293 527990 23,938.17 V2201850 12/01/2021 0000215294 527990 68,580.40 V2202182 12/22/2021 0000217140 527990 9,916.29 V2202183 12/22/2021 0000217141 527990 36,638.26 V2202430 01/19/2022 0000217142 527990 48,492.22 V2202431 01/19/2022 0000217143 527990 52,498.39 V2203018 02/25/2022 0000219420 527990 50,776.38 V2203128 03/04/2022 0000219422 527990 22,062.23 V2203632 04/07/2022 0000221475 527990 19,346.02 V2203634 04/07/2022 0000221477 527990 50,979.15 V2204004 05/03/2022 0000221869 527990 18,504.87 V2204006 05/03/2022 0000221870 527990 60,446.20 V2204605 06/06/2022 0000223275 527990 80,067.60 V2204606 06/06/2022 0000223276 527990 29,814.50 Total Account by Grant Year 806,327.61 0.00 Total Fund Budget Unit 889,643.19 0.003540‑3600 SPL W00705 2021 Career and Technical Education V048A200016 20E CFDA 84.048A
V2200632 08/23/2021 0000211682 527990 2,500.00 V2203131 03/04/2022 0000219423 527990 2,500.00 Total Fund Budget Unit 5,000.00 0.00 Total Federal Aid 2,776,912.96 0.00 Total Aid 2,821,912.96 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 2022 were delayed until July 1, 2022. 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 7/6/2022
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