Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016S0367 KANSAS STATE UNIVERSITY 36700
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0053 W704 2016 Voc Education Student Organizations - State match
J2652947 06/23/2016 N/A 527990 7,500.00 J2652948 06/23/2016 N/A 527990 4,034.00 V1601355 09/25/2015 0000102051 527990 7,500.00 V1602252 10/30/2015 N/A 527990 7,500.00 V1603690 01/19/2016 0000107727 527990 7,500.00 V1605565 04/20/2016 0000112910 527990 7,500.00 V1606403 06/06/2016 0000116183 527990 5,213.65 Total Account 46,747.65 0.00 Total State Aid 46,747.65 0.00Federal Aid
3230-3020 3020 9923 2015 SFS - Food10.559 CFDA 10.559
V1600126 07/15/2015 0000099460 773100 2,098.98 Total Account 2,098.98 0.003230-3020 3020 9925 2015 SFS - Sponsor Admin10.559 CFDA 10.559
V1600126 07/15/2015 0000099460 773100 216.79 Total Account 216.79 0.003230-3020 3020 9988 2015 SFS - CFC10.559 CFDA 10.559
V1600126 07/15/2015 0000099460 773100 18.97 Total Account 18.97 0.003230-3020 R204 2016 School Food Summer Program10.559 CFDA 10.559
V1605309 04/06/2016 0000112287 526610 25.00 V1605309 04/06/2016 N/A 526900 5.00 Total Account 30.00 0.003233-3040 3040 9993 2015 Math & Science PartnershipS366B140017 14E CFDA 84.366
V1600033 07/07/2015 0000098329 773100 17,435.00 V1600473 08/11/2015 0000099697 773100 47,865.00 V1601032 09/09/2015 0000101296 773100 23,308.00 V1601430 09/29/2015 0000102541 773100 5,412.00 V1602213 10/28/2015 N/A 773100 8,780.00 V1603055 12/07/2015 0000105789 773100 6,092.00 V1603625 01/12/2016 0000107267 773100 5,525.00 V1604095 02/09/2016 0000108808 773100 6,038.00 V1604928 03/08/2016 0000110584 773100 7,050.00 V1605293 04/05/2016 0000112286 773100 7,145.00 V1605933 05/10/2016 0000113975 773100 5,928.00 V1606484 06/07/2016 0000116186 773100 6,021.00 Total Account 146,599.00 0.003527-3870 5000 D907 2015 Title II-Improving TQ-FY09 Disc- KEEN St Ed Conf &MilkeS367A140015 14E CFDA 84.367
V1606103 05/19/2016 0000115005 526900 260.00 Total Account 260.00 0.003527-3870 5000 M172 2014 Title II- Improving TQ- KELIS367A130015 13E CFDA 84.367
V1600143 07/16/2015 0000100255 527990 13,500.00 V1600740 08/18/2015 0000100644 527990 13,500.00 Total Account 27,000.00 0.003527-3870 5000 M172 2015 Title II- Improving TQ- KELIS367A140015 14E CFDA 84.367
V1606425 06/06/2016 0000116184 527990 13,075.00 Total Account 13,075.00 0.003531-3510 3510 9916 2015 Cash for Commodities10.558 CFDA 10.558
V1600125 07/15/2015 0000098469 773100 846.20 V1600858 08/26/2015 0000100645 773100 771.64 V1601187 09/16/2015 0000101746 773100 493.05 V1601776 10/14/2015 0000103130 773100 767.13 Total Account 2,878.02 0.003531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V1602709 11/18/2015 N/A 773100 980.40 V1603128 12/09/2015 N/A 773100 658.11 V1603320 12/16/2015 N/A 773100 122.08 V1603634 01/13/2016 N/A 773100 679.25 V1604136 02/10/2016 N/A 773100 660.25 V1604484 02/24/2016 0000110398 773100 154.61 V1605064 03/16/2016 N/A 773100 171.48 V1605138 03/23/2016 N/A 773100 782.80 V1605572 04/20/2016 N/A 773100 897.52 V1606077 05/18/2016 N/A 773100 181.21 V1606234 05/25/2016 N/A 773100 806.79 V1606539 06/09/2016 N/A 773100 923.88 Total Account 7,018.38 0.003531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
V1600125 07/15/2015 0000098469 773100 6,068.11 V1600858 08/26/2015 0000100645 773100 5,940.86 V1601187 09/16/2015 0000101746 773100 3,835.79 V1601776 10/14/2015 0000103130 773100 5,970.30 Total Account 21,815.06 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V1602709 11/18/2015 0000105347 773100 6,498.40 V1603128 12/09/2015 0000105791 773100 5,182.42 V1603320 12/16/2015 0000106661 773100 301.79 V1603634 01/13/2016 0000107726 773100 4,696.91 V1604136 02/10/2016 0000109387 773100 5,148.85 V1604484 02/24/2016 N/A 773100 386.14 V1605064 03/16/2016 0000110974 773100 433.29 V1605138 03/23/2016 0000111431 773100 6,134.96 V1605572 04/20/2016 0000112911 773100 6,204.62 V1606077 05/18/2016 0000114437 773100 529.27 V1606234 05/25/2016 0000115451 773100 5,360.32 V1606539 06/09/2016 0000116191 773100 5,450.60 Total Account 46,327.57 0.003534-3540 5000 T402 2015 Title VI - Part B IDEA - DiscretionaryH027A140031 14E CFDA 84.027
V1601981 10/23/2015 0000103816 526900 290.45 V1601981 10/23/2015 0000103816 523200 86.00 V1602788 11/20/2015 0000105274 526900 290.45 V1602788 11/20/2015 0000105274 523200 86.00 Total Account 752.90 0.003534-3540 5000 T402 2016 Title VI - Part B IDEA - DiscretionaryH027A150031 15E CFDA 84.027
V1604500 02/24/2016 0000109961 523200 86.00 V1604500 02/24/2016 0000109961 526900 290.45 V1606580 06/09/2016 0000116192 526900 288.25 V1606580 06/09/2016 0000116192 523200 86.00 Total Account 750.70 0.003540-3600 SPL W705 2015 Career and Technical EducationV048A140016 14E CFDA 84.048
J2652947 06/23/2016 N/A 527990 -7,500.00 J2652948 06/23/2016 N/A 527990 -4,034.00 V1601355 09/25/2015 0000102051 527990 7,500.00 V1602252 10/30/2015 N/A 527990 7,500.00 V1603690 01/19/2016 0000107727 527990 7,500.00 V1605565 04/20/2016 0000112910 527990 7,500.00 V1606403 06/06/2016 0000116183 527990 5,213.65 Total Account 23,679.65 0.003799-3110 S324 2014 Safe &Supportive Schools ContinuumQ184Y100006 13E CFDA 84.184
V1600067 07/10/2015 0000098331 527990 8,525.33 Total Account 8,525.33 0.00 Total Federal Aid 301,046.35 0.00Other State Aid from 7000
7307-5000 A010 2016 NASBE Leadership Stipend
V1601549 10/06/2015 N/A 522300 425.00 Total Account 425.00 0.007307-5000 U562 2016 Volunteer Kansas
V1602193 10/28/2015 0000104200 559900 380.00 V1605595 04/21/2016 0000113474 559900 140.00 Total Account 520.00 0.00 Total Other State Aid from 7000 945.00 0.00 Total Aid 348,739.00 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
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