Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2017
X0305 NEWMAN UNIVERSITY 0000046462
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3233-3040 3040 9993 2016 Math & Science PartnershipS366B150017 15E CFDA 84.366
     V17F0063 08/08/2016 0007068491  550600           2,502.00                
     V17F0113 09/06/2016 0007107089  550600           4,490.00                
     V17F0210 10/03/2016 0007126298  550600          21,778.00                
     V17F0465 11/07/2016 0007152686  550600           6,280.00                
     V17F0742 12/05/2016 0007172014  550600           5,662.00                
     V17F1017 01/09/2017 0007194966  550600           3,432.00                
     V17F1299 02/06/2017 0007216562  550600           6,242.00                
     V17F1824 04/10/2017 0007281900  550600          24,382.00                
     V17F2366 06/05/2017 0007345207  550600          49,356.00                
                     Total Fund Budget Unit         124,124.00            0.00
 
3527-3870 5000 D907 2016 Title II-Improving TQ-FY09 Disc- KEEN St Ed Conf &MilkeS367A150015 15E CFDA 84.367
     V1705552 03/29/2017 0007271692  526900             260.00                
                              Total Account             260.00            0.00
 
3527-3870 5000 M173 2015 Title II- Improving TQ- KEEPS367A140015 14E CFDA 84.367
     S1700119 09/21/2016 N/A         523200                             -89.25
                              Total Account               0.00          -89.25
                     Total Fund Budget Unit             260.00          -89.25
                          Total Federal Aid         124,384.00          -89.25
                                  Total Aid         124,384.00          -89.25
     
     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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