Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018S0367 KANSAS STATE UNIVERSITY 36700
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0053 A001 2018 State Board of Education - SGF
V1806658 06/01/2018 0000153800 526610 90.00 Total Account 90.00 0.001000-0053 M153 2018 Teacher Education - SGF
V1801777 10/18/2017 0000142216 525130 242.89 V1803346 01/02/2018 0000145557 525130 63.56 Total Account 306.45 0.001000-0053 W700 2018 Carl Perkins - State match - SGF
V1807064 06/15/2018 0000154611 526610 90.00 Total Account 90.00 0.00 Total State Aid 486.45 0.00Special Revenue State Aid
2230-2010 M781 2018 Retention Summit Fee Fund
V1802657 11/22/2017 0000144062 462110 50.00 V1803581 01/08/2018 0000146959 523200 900.00 V1803581 01/08/2018 0000146959 532010 2,400.00 Total Special Revenue State Aid 3,350.00 0.00Federal Aid
3230-3020 3020 9923 2017 SFS - Food10.559 CFDA 10.559
V1800234 07/26/2017 0000137824 773100 1,844.22 Total Account 1,844.22 0.003230-3020 3020 9925 2017 SFS - Sponsor Admin10.559 CFDA 10.559
V1800234 07/26/2017 N/A 773100 190.26 Total Account 190.26 0.003230-3020 3020 9988 2017 SFS - CFC10.559 CFDA 10.559
V1800234 07/26/2017 N/A 773100 16.14 Total Account 16.14 0.003230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574
F1804298 03/14/2018 N/A 559900 -250.00 F1804298 03/14/2018 N/A 773100 250.00 V1802876 12/05/2017 0000144805 526900 300.00 V1804298 02/13/2018 0000151236 559900 250.00 V1805070 03/14/2018 0000151237 773100 300.00 Total Account 850.00 0.003230-3020 R786 2017 Team Nutrition Training-Comp. (FY17)FOOD CFDA 10.574
V1806665 06/01/2018 0000153572 527990 6,394.13 Total Account 6,394.13 0.00 Total Fund Budget Unit 9,294.75 0.003233-3040 3040 9993 2016 Math & Science PartnershipS366B150017 15E CFDA 84.366
V1800082 07/18/2017 0000137494 773100 5,483.00 V1800425 08/07/2017 0000138352 773100 59,634.00 V1801034 09/05/2017 0000139887 773100 104,155.00 V1801614 10/09/2017 0000144192 773100 4,336.32 V1802169 11/06/2017 0000143129 773100 4,534.00 Total Account by Grant Year 178,142.32 0.003233-3040 3040 9993 2017 Math & Science PartnershipS366B160017 16E CFDA 84.366
V1801614 10/09/2017 0000144192 773100 13,382.68 V1802813 12/04/2017 0000144194 773100 5,498.00 V1803570 01/08/2018 0000145878 773100 4,093.00 V1805515 04/09/2018 0000151238 773100 40,607.00 V1806095 05/07/2018 0000152614 773100 33,155.00 V1806713 06/04/2018 0000153573 773100 11,241.00 Total Account by Grant Year 107,976.68 0.00 Total Fund Budget Unit 286,119.00 0.003527-3870 5000 M172 2017 Title II- Improving TQ- KELIS367A160015 16E CFDA 84.367
V1800315 08/02/2017 0000138212 527990 25,000.00 V1803357 12/28/2017 0000145622 527990 32,500.00 Total Account 57,500.00 0.003527-3870 5000 M766 2017 Title II- Improving TQ- Outside Visitation Team (OVT) TrainingS367A160015 16E CFDA 84.367
V1800626 08/11/2017 0000139973 527990 3,700.00 V1806282 05/15/2018 0000153569 527990 1,188.93 Total Account 4,888.93 0.003527-3870 5000 S692 2017 Title II- Improving TQ- Standards Training-ELAS367A160015 16E CFDA 84.367
V1803152 12/14/2017 0000144393 523900 87.00 V1804771 03/05/2018 0000148769 523900 82.50 Total Account 169.50 0.00 Total Fund Budget Unit 62,558.43 0.003531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
F1802664 12/28/2017 N/A 773100 649.46 V1800022 07/12/2017 N/A 773100 816.96 V1800092 07/19/2017 N/A 773100 193.43 V1800401 08/07/2017 N/A 773100 680.06 V1801388 09/26/2017 N/A 773100 572.18 V1801767 10/18/2017 N/A 773100 190.88 Total Account by Grant Year 3,102.97 0.003531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
F1802664 12/28/2017 N/A 773100 -829.33 F1802664 12/28/2017 N/A 773100 179.87 M1803609 01/18/2018 N/A 773100 -132.76 V1802664 11/22/2017 N/A 773100 829.33 V1803099 12/13/2017 N/A 773100 872.35 V1803405 01/03/2018 N/A 773100 601.48 V1803609 01/10/2018 CANCELLED 773100 132.76 V1803797 01/19/2018 0000146021 773100 132.76 V1803865 01/24/2018 N/A 773100 471.28 V1804525 02/23/2018 N/A 773100 176.00 V1804845 03/07/2018 N/A 773100 627.05 V1805221 03/21/2018 N/A 773100 662.86 V1805452 04/04/2018 N/A 773100 190.65 V1805756 04/18/2018 N/A 773100 186.93 V1805863 04/25/2018 N/A 773100 661.70 V1806298 05/16/2018 N/A 773100 228.78 V1806298 05/16/2018 N/A 773100 814.68 V1806989 06/13/2018 N/A 773100 214.83 V1807150 06/19/2018 0000155163 773100 835.37 Total Account by Grant Year 6,856.59 0.00 Total Account 9,959.56 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
F1802664 12/28/2017 N/A 773100 5,387.76 V1800022 07/12/2017 0000137493 773100 6,206.91 V1800092 07/19/2017 0000137495 773100 410.73 V1800401 08/07/2017 0000139164 773100 5,255.53 V1801388 09/26/2017 0000142123 773100 4,391.02 V1801767 10/18/2017 0000142356 773100 438.99 Total Account by Grant Year 22,090.94 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
F1802664 12/28/2017 N/A 773100 -5,387.76 V1802664 11/22/2017 0000144193 773100 5,387.76 V1803099 12/13/2017 0000144750 773100 6,368.56 V1803405 01/03/2018 0000145623 773100 5,010.12 V1803797 01/19/2018 N/A 773100 383.41 V1803865 01/24/2018 0000147029 773100 3,886.65 V1804525 02/23/2018 0000148029 773100 519.51 V1804845 03/07/2018 0000148846 773100 5,144.43 V1805221 03/21/2018 0000149742 773100 5,441.74 V1805452 04/04/2018 0000150588 773100 552.00 V1805756 04/18/2018 0000151239 773100 534.04 V1805863 04/25/2018 0000151589 773100 5,489.57 V1806298 05/16/2018 N/A 773100 653.92 V1806298 05/16/2018 0000153570 773100 6,770.30 V1806989 06/13/2018 0000154610 773100 610.04 V1807150 06/19/2018 0000155163 773100 6,876.64 Total Account by Grant Year 48,240.93 0.00 Total Account 70,331.87 0.00 Total Fund Budget Unit 80,291.43 0.003534-3540 5000 T402 2017 Title VI - Part B IDEA - DiscretionaryH027A160031 16E CFDA 84.027
V1802109 11/03/2017 0000143262 523200 91.00 V1802109 11/03/2017 0000143262 526900 288.25 V1803035 12/11/2017 0000144749 523200 91.00 V1803035 12/11/2017 0000144749 526900 317.08 Total Account by Grant Year 787.33 0.003534-3540 5000 T402 2018 Title VI - Part B IDEA - DiscretionaryH027A170031 17E CFDA 84.027A
V1804389 02/19/2018 0000147901 523200 91.00 V1804389 02/19/2018 0000147901 526900 317.08 V1805840 04/24/2018 0000151713 523200 91.00 V1805840 04/24/2018 0000151713 526900 317.08 Total Account by Grant Year 816.16 0.00 Total Fund Budget Unit 1,603.49 0.003540-3600 SPL W705 2016 Career and Technical EducationV048A150016 15E CFDA 84.048
V1800398 08/07/2017 0000139163 527990 5,213.65 Total Account by Grant Year 5,213.65 0.003540-3600 SPL W705 2017 Career and Technical EducationV048A160016 16E CFDA 84.048
F1803327 12/27/2017 N/A 527990 30,000.00 F1806271 05/15/2018 N/A 527990 15,000.00 V1800398 08/07/2017 0000139163 527990 10,213.65 V1803429 01/04/2018 0000145624 527990 15,000.00 Total Account by Grant Year 70,213.65 0.003540-3600 SPL W705 2018 Career and Technical EducationV048A170016 17E CFDA 84.048A
F1803327 12/27/2017 N/A 527990 -30,000.00 F1806271 05/15/2018 N/A 527990 -15,000.00 V1803327 12/22/2017 0000145621 527990 30,000.00 V1806271 05/15/2018 0000153568 527990 15,000.00 Total Account by Grant Year 0.00 0.00 Total Account 75,427.30 0.003540-3600 SPL W714 2017 Career and Tech Ed- Non-traditionalV048A160016 16E CFDA 84.048
V1807064 06/15/2018 0000154611 526610 90.00 Total Account 90.00 0.00 Total Fund Budget Unit 75,517.30 0.003592-3070 M931 2018 Volunteer Generation- FY 201514VGHKS001 CFDA 94.021
V1806775 06/06/2018 N/A 526900 60.00 Total Fund Budget Unit 60.00 0.00 Total Federal Aid 515,444.40 0.00 Total Aid 519,280.85 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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