Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
X0001 UNIVERSITY OF SAINT MARY 0000046428
     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
     V1802168 11/06/2017 0007510299  550600           1,247.55                
                Total Account by Grant Year           1,247.55            0.00
 
3233-3040 3040 9993 2017 Math & Science PartnershipS366B160017 16E CFDA 84.366
     V1802168 11/06/2017 0007510299  550600          18,752.45                
     V18F0204 10/09/2017 0007486106  550600          20,000.00                
     V18F0853 01/08/2018 0007554744  550600          10,000.00                
     V18F1126 02/05/2018 0007577245  550600          10,000.00                
     V18F1868 05/07/2018 0007682867  550600           4,869.00                
     V18F2128 06/04/2018 0007715192  550600          30,000.00                
                Total Account by Grant Year          93,621.45            0.00
                     Total Fund Budget Unit          94,869.00            0.00
 
3527-3870 5000 D907 2017 Title II-Improving TQ-FY09 Disc- KEEN St Ed Conf &MilkeS367A160015 16E CFDA 84.367
     V1805615 04/12/2018 0007652145  526900             260.00                
                     Total Fund Budget Unit             260.00            0.00
                          Total Federal Aid          95,129.00            0.00
                                  Total Aid          95,129.00            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 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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