Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
X0305 NEWMAN UNIVERSITY 0000046462
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000-0053 M189 2018 Accreditation Advisory Council - SGF
     V1801850 10/20/2017 0007495673  526900             120.91                
     V1803212 12/15/2017 0007539443  526900             439.54                
     V1804312 02/14/2018 0007586679  526900             377.07                
                            Total State Aid             937.52            0.00
 
Special Revenue State Aid
 
2230-2010 D673 2018 Presidential Award Conf. Fee Fund
     V1807236 06/20/2018 0007738966  532010           7,574.86                
            Total Special Revenue State Aid           7,574.86            0.00
 
Federal Aid
 
3233-3040 3040 9993 2016 Math & Science PartnershipS366B150017 15E CFDA 84.366
     V18F0007 07/17/2017 0007380503  550600           2,580.00                
     V18F0066 08/07/2017 0007397622  550600           2,331.00                
     V18F0126 09/05/2017 0007461830  550600           2,956.00                
                Total Account by Grant Year           7,867.00            0.00
 
3233-3040 3040 9993 2017 Math & Science PartnershipS366B160017 16E CFDA 84.366
     V18F0310 11/06/2017 0007510308  550600           7,131.00                
     V18F0584 12/04/2017 0007530994  550600           6,743.00                
     V18F0854 01/08/2018 0007554745  550600           4,390.00                
     V18F1127 02/05/2018 0007577246  550600           3,140.00                
     V18F1621 04/09/2018 0007647494  550600          44,373.00                
                Total Account by Grant Year          65,777.00            0.00
                     Total Fund Budget Unit          73,644.00            0.00
 
3527-3870 5000 D907 2017 Title II-Improving TQ-FY09 Disc- KEEN St Ed Conf &MilkeS367A160015 16E CFDA 84.367
     V1805933 04/27/2018 0007672362  526900             260.00                
                Total Account by Grant Year             260.00            0.00
                              Total Account             260.00            0.00
                     Total Fund Budget Unit             260.00            0.00
                          Total Federal Aid          73,904.00            0.00
                                  Total Aid          82,416.38            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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