Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017

S0682 UNIVERSITY OF KANSAS 68200

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

Special Revenue State Aid

2230-2010 S397 2016 Effective Schools Conference Fee Fund

V1700135 07/19/2016 0000118312 527990 5,500.00 Total Account by Grant Year 5,500.00 0.00

2230-2010 S397 2017 Effective Schools Conference Fee Fund

V1707508 06/22/2017 2004066953 527990 5,500.00 Total Account by Grant Year 5,500.00 0.00 Total Fund Budget Unit 11,000.00 0.00

2532-2300 J190 2017 School Bus Safety

V1704237 01/25/2017 0000127622 526610 100.00 Total Fund Budget Unit 100.00 0.00

2538-2030 S348 2017 State Safety

V1704258 01/26/2017 0000128938 526610 50.00 Total Fund Budget Unit 50.00 0.00 Total Special Revenue State Aid 11,150.00 0.00

Federal Aid

3527-3870 5000 D907 2016 Title II-Improving TQ-FY09 Disc- KEEN St Ed Conf &MilkeS367A150015 15E CFDA 84.367

M1705169 05/31/2017 N/A 526900 -130.00 V1705169 03/09/2017 CANCELLED 526900 130.00 V1706853 06/05/2017 2004035113 526900 130.00 Total Fund Budget Unit 130.00 0.00

3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558

V1700001 07/06/2016 N/A 773100 111.39 V1700034 07/13/2016 N/A 773100 146.06 V1701670 10/05/2016 N/A 773100 162.84 Total Account by Grant Year 420.29 0.00

3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558

V1702455 11/02/2016 N/A 773100 72.45 V1702846 11/16/2016 N/A 773100 196.19 V1703850 01/04/2017 N/A 773100 166.52 V1704266 01/26/2017 N/A 773100 275.08 V1705416 03/22/2017 N/A 773100 271.86 V1706116 04/26/2017 N/A 773100 165.60 Total Account by Grant Year 1,147.70 0.00 Total Account 1,567.99 0.00

3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558

V1700001 07/06/2016 0000118491 773100 686.58 V1700034 07/13/2016 0000118492 773100 907.06 V1701670 10/05/2016 0000121810 773100 1,036.31 Total Account by Grant Year 2,629.95 0.00

3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558

V1702455 11/02/2016 0000125041 773100 478.62 V1702846 11/16/2016 0000127060 773100 1,263.40 V1703850 01/04/2017 0000129161 773100 998.66 V1704266 01/26/2017 0000129162 773100 1,666.43 V1705416 03/22/2017 0000133040 773100 1,693.64 V1706116 04/26/2017 0000134097 773100 1,010.26 Total Account by Grant Year 7,111.01 0.00 Total Account 9,740.96 0.00 Total Fund Budget Unit 11,308.95 0.00

3592-3070 M933 2017 Ks Commission on Ntl and Community Services FY1616CAHKS001 CFDA 94.003

V1706062 04/21/2017 0000133848 526900 1,200.00 Total Fund Budget Unit 1,200.00 0.00 Total Federal Aid 12,638.95 0.00 Total Aid 23,788.95 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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