Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019S0367 KANSAS STATE UNIVERSITY 36700
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0053 W704 2019 Voc Education Student Organizations - State match - SGF
F1902380 02/15/2019 N/A 527990 7,500.00 F1902380 02/15/2019 N/A 527990 -7,500.00 J2190066 05/29/2019 N/A 527990 -7,500.00 V1900266 07/25/2018 0000156674 527990 7,500.00 V1902380 10/30/2018 0000161515 527990 7,500.00 Total State Aid 7,500.00 0.00Special Revenue State Aid
2230-2010 M781 2019 Retention Summit Fee Fund
V1903849 12/28/2018 0000164025 523900 10.00 V1904443 01/30/2019 0000167261 532010 3,190.00 Total Special Revenue State Aid 3,200.00 0.00Federal Aid
3230-3020 3020 9923 2018 SFS - Food10.559 CFDA 10.559
V1900661 08/15/2018 0000159184 773100 2,154.20 Total Account 2,154.20 0.003230-3020 3020 9925 2018 SFS - Sponsor Admin10.559 CFDA 10.559
V1900661 08/15/2018 N/A 773100 223.37 Total Account 223.37 0.003230-3020 3020 9988 2018 SFS - CFC10.559 CFDA 10.559
V1900661 08/15/2018 N/A 773100 15.42 Total Account 15.42 0.003230-3020 R302 2018 CACFP Meal Services Training GrantCN-CACFP-TRN-18-KS- CFDA 10.534
V1902878 11/21/2018 0000169292 526900 150.00 V1902920 11/21/2018 0000169293 526900 125.00 Total Account 275.00 0.003230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574
V1903480 12/14/2018 0000169294 526900 150.00 V1906572 05/02/2019 0000174727 559900 1,000.00 V1907896 06/21/2019 0000175072 526900 400.00 Total Account 1,550.00 0.003230-3020 R786 2017 Team Nutrition Training-Comp. (FY17)FOOD CFDA 10.574
J2190050 02/27/2019 Z0013002404 527990 -1,192.13 J2190050 02/27/2019 Z0013002404 527990 1,192.13 J2190051 02/27/2019 Z0013002404 527990 -3,720.88 J2190051 02/27/2019 Z0013002404 527990 3,720.88 V1900025 07/10/2018 0000155873 527990 1,517.25 V1901615 09/27/2018 0000160017 527990 2,745.50 V1903103 12/03/2018 0000162745 527990 3,720.88 V1903572 12/18/2018 0000164023 527990 1,734.00 V1907054 05/23/2019 0000173104 527990 3,070.63 Total Account 12,788.26 0.00 Total Fund Budget Unit 17,006.25 0.003233-3040 3040 9993 2017 Math & Science PartnershipS366B160017 16E CFDA 84.366
V1900114 07/16/2018 0000156126 773100 20,738.00 V1900474 08/06/2018 0000157207 773100 90,302.00 V1901175 09/07/2018 0000158498 773100 209,113.00 V1901861 10/08/2018 0000160382 773100 45,864.00 Total Fund Budget Unit 366,017.00 0.003527-3870 5000 D907 2018 Supporting Effective Instruction (was Title IIA)-Disc-KEEN St Ed Conf &MilkeS367A170015 17E CFDA 84.367A
V1906026 04/16/2019 0000171641 526900 260.00 Total Account 260.00 0.003527-3870 5000 M172 2018 Supporting Effective Instruction (was Title IIA)-Disc-KELIS367A170015 17E CFDA 84.367A
V1902653 11/13/2018 0000164578 527990 32,500.00 V1905697 04/02/2019 0000169657 527990 40,000.00 V1907661 06/17/2019 0000174731 527990 40,000.00 Total Account 112,500.00 0.003527-3870 5000 M796 2018 Supporting Effective Instruction (was Title IIA)-Disc-Micro CredentialS367A170015 17E CFDA 84.367A
V1900327 07/27/2018 0000157206 527990 3,975.00 V1907544 06/13/2019 0000174729 527990 5,975.00 Total Account 9,950.00 0.00 Total Fund Budget Unit 122,710.00 0.003531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V1900061 07/11/2018 N/A 773100 177.17 V1900146 07/18/2018 N/A 773100 792.83 V1900664 08/15/2018 N/A 773100 155.10 V1901110 09/05/2018 N/A 773100 787.02 V1901440 09/19/2018 N/A 773100 132.07 V1901932 10/10/2018 N/A 773100 626.28 V1902304 10/26/2018 N/A 773100 885.25 Total Account by Grant Year 3,555.72 0.003531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
V1902678 11/14/2018 N/A 773100 237.12 V1903026 11/28/2018 N/A 773100 877.26 V1903377 12/12/2018 N/A 773100 859.40 V1904174 01/16/2019 N/A 773100 149.46 V1904340 01/23/2019 N/A 773100 541.44 V1904735 02/13/2019 N/A 773100 204.69 V1905107 03/06/2019 N/A 773100 751.30 V1905252 03/13/2019 N/A 773100 188.94 V1905431 03/20/2019 N/A 773100 741.19 V1906102 04/17/2019 N/A 773100 159.10 V1906102 04/17/2019 N/A 773100 673.28 V1906731 05/08/2019 N/A 773100 226.31 V1907492 06/12/2019 N/A 773100 207.04 V1907492 06/12/2019 N/A 773100 1,737.36 Total Account by Grant Year 7,553.89 0.00 Total Account 11,109.61 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V1900061 07/11/2018 0000155874 773100 418.22 V1900146 07/18/2018 0000156127 773100 6,390.43 V1900664 08/15/2018 0000157504 773100 358.95 V1901110 09/05/2018 0000158496 773100 6,369.44 V1901440 09/19/2018 0000159185 773100 312.02 V1901932 10/10/2018 0000160383 773100 5,369.04 V1902304 10/26/2018 0000161146 773100 6,478.99 Total Account by Grant Year 25,697.09 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V1902678 11/14/2018 0000161749 773100 650.88 V1903026 11/28/2018 0000162744 773100 7,118.74 V1903377 12/12/2018 0000163201 773100 6,101.37 V1904174 01/16/2019 0000165031 773100 409.62 V1904340 01/23/2019 0000165438 773100 4,396.30 V1904735 02/13/2019 0000166632 773100 558.69 V1905107 03/06/2019 0000168008 773100 6,092.21 V1905252 03/13/2019 0000168793 773100 518.17 V1905431 03/20/2019 0000168794 773100 6,091.51 V1906102 04/17/2019 N/A 773100 431.82 V1906102 04/17/2019 0000170643 773100 5,516.76 V1906731 05/08/2019 0000171778 773100 615.59 V1907492 06/12/2019 N/A 773100 549.67 V1907492 06/12/2019 0000174418 773100 13,510.03 Total Account by Grant Year 52,561.36 0.00 Total Account 78,258.45 0.00 Total Fund Budget Unit 89,368.06 0.003534-3540 5000 T402 2019 Title VI - Part B IDEA - DiscretionaryH027A180031 18E CFDA 84.027A
V1907493 06/12/2019 0000174153 526900 922.40 V1907493 06/12/2019 0000174153 523200 364.00 Total Fund Budget Unit 1,286.40 0.003540-3600 SA W701 2018 Career and Technical EducationV048A170016 17E CFDA 84.048A
V1907136 05/29/2019 0000173833 526610 115.00 Total Account 115.00 0.003540-3600 SPL W705 2017 Career and Technical EducationV048A160016 16E CFDA 84.048
V1900015 07/09/2018 0000155872 527990 15,427.00 Total Account by Grant Year 15,427.00 0.003540-3600 SPL W705 2018 Career and Technical EducationV048A170016 17E CFDA 84.048A
F1902380 02/15/2019 N/A 527990 7,500.00 F1904512 03/01/2019 N/A 527990 7,500.00 V1900266 07/25/2018 0000156674 527990 7,500.00 V1906428 04/25/2019 0000171125 527990 7,500.00 Total Account by Grant Year 30,000.00 0.003540-3600 SPL W705 2019 Career and Technical EducationV048A180016 18E CFDA 84.048A
F1902380 02/15/2019 N/A 527990 -7,500.00 F1904512 03/01/2019 N/A 527990 -7,500.00 J2190066 05/29/2019 N/A 527990 7,500.00 V1902380 10/30/2018 0000161515 527990 7,500.00 V1904512 02/05/2019 0000166631 527990 15,000.00 V1906428 04/25/2019 0000171125 527990 7,500.00 Total Account by Grant Year 22,500.00 0.00 Total Account 67,927.00 0.00 Total Fund Budget Unit 68,042.00 0.003592-3070 M938 2019 Troops to TeachersH9821086029 18E CFDA 12.620
V1905147 03/07/2019 0000168009 527990 90,000.00 V1907299 06/06/2019 0000173834 527990 2,795.00 Total Fund Budget Unit 92,795.00 0.00 Total Federal Aid 757,224.71 0.00 Total Aid 767,924.71 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 2019 were delayed until July 1, 2019. 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 7/9/2019
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