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
Back to the CPA State Funding Reports County