Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017S0367 KANSAS STATE UNIVERSITY 36700
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0053 W704 2017 Voc Education Student Organizations - State match - SGF
F2170032 06/28/2017 N/A 527990 -3,361.00 F2170032 06/28/2017 N/A 527990 -27.90 F2170032 06/28/2017 N/A 527990 3,388.90 J2170032 06/26/2017 N/A 527990 -3,388.90 V1700007 07/11/2016 0000117752 527990 7,500.00 V1703279 12/05/2016 0000125188 527990 7,500.00 V1706212 05/02/2017 0000133593 527990 7,500.00 V1706213 05/02/2017 0000133594 527990 7,500.00 Total State Aid 26,611.10 0.00Federal Aid
3230-3020 3020 9923 2016 SFS - Food10.559 CFDA 10.559
V1700032 07/13/2016 0000118142 773100 2,000.31 Total Account 2,000.31 0.003230-3020 3020 9925 2016 SFS - Sponsor Admin10.559 CFDA 10.559
V1700032 07/13/2016 N/A 773100 206.88 Total Account 206.88 0.003230-3020 3020 9988 2016 SFS - CFC10.559 CFDA 10.559
V1700032 07/13/2016 N/A 773100 20.38 Total Account 20.38 0.00 Total Fund Budget Unit 2,227.57 0.003233-3040 3040 9993 2015 Math & Science PartnershipS366B140017 14E CFDA 84.366
F1700100 11/22/2016 N/A 773100 11,314.39 Total Account by Grant Year 11,314.39 0.003233-3040 3040 9993 2016 Math & Science PartnershipS366B150017 15E CFDA 84.366
F1700100 11/22/2016 N/A 773100 -11,314.39 V1700100 07/18/2016 0000118144 773100 13,536.00 V1700498 08/09/2016 0000119034 773100 59,646.00 V1701060 09/07/2016 0000120749 773100 26,237.00 V1701655 10/04/2016 0000122440 773100 16,093.00 V1702618 11/08/2016 0000124374 773100 7,919.00 V1703328 12/06/2016 0000125189 773100 1,081.00 V1703975 01/10/2017 0000126849 773100 4,273.00 V1704439 02/07/2017 0000128263 773100 6,140.00 V1705074 03/07/2017 0000130789 773100 4,218.00 V1705749 04/11/2017 0000132527 773100 14,470.00 V1706427 05/09/2017 0000134168 773100 4,358.00 V1706882 06/06/2017 0000135494 773100 4,390.00 Total Account by Grant Year 151,046.61 0.00 Total Fund Budget Unit 162,361.00 0.003527-3870 5000 M172 2016 Title II- Improving TQ- KELIS367A150015 15E CFDA 84.367
V1703415 12/09/2016 0000125190 527990 25,000.00 Total Fund Budget Unit 25,000.00 0.003531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V1700033 07/13/2016 N/A 773100 791.83 V1700170 07/20/2016 N/A 773100 149.86 V1700882 08/26/2016 N/A 773100 777.63 V1701216 09/14/2016 N/A 773100 532.22 V1701350 09/21/2016 N/A 773100 114.08 V1701895 10/12/2016 N/A 773100 706.33 V1702095 10/19/2016 N/A 773100 174.80 Total Account by Grant Year 3,246.75 0.003531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V1702847 11/16/2016 N/A 773100 889.64 V1703459 12/14/2016 N/A 773100 780.39 V1703987 01/11/2017 N/A 773100 528.77 V1704267 01/26/2017 N/A 773100 120.98 V1704625 02/15/2017 N/A 773100 642.62 V1705097 03/08/2017 N/A 773100 176.18 V1705279 03/15/2017 N/A 773100 180.32 V1705417 03/22/2017 N/A 773100 742.67 V1705802 04/12/2017 N/A 773100 750.03 V1706443 05/10/2017 N/A 773100 925.75 V1706691 05/24/2017 N/A 773100 186.07 V1707303 06/14/2017 N/A 773100 991.53 Total Account by Grant Year 6,914.95 0.00 Total Account 10,161.70 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V1700033 07/13/2016 0000117754 773100 5,260.71 V1700170 07/20/2016 0000118145 773100 433.49 V1700882 08/26/2016 0000119803 773100 4,988.75 V1701216 09/14/2016 0000120751 773100 3,765.41 V1701350 09/21/2016 0000121360 773100 352.68 V1701895 10/12/2016 0000122441 773100 5,006.90 V1702095 10/19/2016 0000122772 773100 543.26 Total Account by Grant Year 20,351.20 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V1702847 11/16/2016 0000124263 773100 5,833.70 V1703459 12/14/2016 0000125786 773100 5,176.38 V1703987 01/11/2017 0000126850 773100 3,965.74 V1704267 01/26/2017 0000128015 773100 269.21 V1704625 02/15/2017 0000129405 773100 4,835.17 V1705097 03/08/2017 0000130790 773100 389.72 V1705279 03/15/2017 0000130851 773100 405.09 V1705417 03/22/2017 0000131206 773100 5,584.54 V1705802 04/12/2017 0000132528 773100 5,622.04 V1706443 05/10/2017 0000134169 773100 6,047.94 V1706691 05/24/2017 0000134982 773100 414.53 V1707303 06/14/2017 0000136256 773100 6,392.00 Total Account by Grant Year 44,936.06 0.00 Total Account 65,287.26 0.00 Total Fund Budget Unit 75,448.96 0.003534-3540 5000 T402 2016 Title VI - Part B IDEA - DiscretionaryH027A150031 15E CFDA 84.027
V1702288 10/27/2016 0000123932 523200 86.00 V1702288 10/27/2016 0000123932 526900 317.08 V1703598 12/16/2016 0000127354 523200 86.00 V1703598 12/16/2016 0000127354 526900 317.08 Total Account by Grant Year 806.16 0.003534-3540 5000 T402 2017 Title VI - Part B IDEA - DiscretionaryH027A160031 16E CFDA 84.027
V1704817 02/23/2017 0000131036 523200 86.00 V1704817 02/23/2017 0000131036 526900 288.25 V1706290 05/05/2017 0000133742 523200 86.00 V1706290 05/05/2017 0000133742 526900 317.08 Total Account by Grant Year 777.33 0.00 Total Fund Budget Unit 1,583.49 0.003540-3600 SPL W705 2016 Career and Technical EducationV048A150016 15E CFDA 84.048
F2170032 06/28/2017 N/A 527990 -3,388.90 F2170032 06/28/2017 N/A 527990 27.90 J2170032 06/26/2017 N/A 527990 3,388.90 V1700007 07/11/2016 0000117752 527990 7,500.00 V1703279 12/05/2016 0000125188 527990 7,500.00 V1706212 05/02/2017 0000133593 527990 7,500.00 V1706213 05/02/2017 0000133594 527990 7,500.00 Total Account by Grant Year 30,027.90 0.003540-3600 SPL W705 2017 Career and Technical EducationV048A160016 16E CFDA 84.048
F2170032 06/28/2017 N/A 527990 3,361.00 Total Account by Grant Year 3,361.00 0.00 Total Fund Budget Unit 33,388.90 0.00 Total Federal Aid 300,009.92 0.00Other State Aid from 7000
7307-5000 U562 2017 Volunteer Kansas
V1702008 10/17/2016 0000122871 526900 200.00 Total Other State Aid from 7000 200.00 0.00 Total Aid 326,821.02 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 2017 were delayed until July 1, 2017. 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 7/19/2017
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