Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018
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 2017 Title II-Improving TQ-FY09 Disc- KEEN St Ed Conf &MilkeS367A160015 16E CFDA 84.367
V1805319 03/27/2018 0000150008 526900 260.00
Total Fund Budget Unit 260.00 0.00
3534-3540 5000 T402 2017 Title VI - Part B IDEA - DiscretionaryH027A160031 16E CFDA 84.027
V1800060 07/18/2017 0000138211 527990 17,597.62
V1802403 11/15/2017 0000143528 527990 48,470.40
Total Account by Grant Year 66,068.02 0.00
3534-3540 5000 T402 2018 Title VI - Part B IDEA - DiscretionaryH027A170031 17E CFDA 84.027A
V1804129 02/09/2018 0000147363 527990 57,865.19
V1805990 05/02/2018 0000151979 527990 53,452.63
V1806798 06/07/2018 0000153886 527990 36,896.78
Total Account by Grant Year 148,214.60 0.00
Total Fund Budget Unit 214,282.62 0.00
Total Federal Aid 214,542.62 0.00
Total Aid 214,542.62 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 2018 were delayed until July 1, 2018. 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 7/11/2018
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