Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2019
S0682 UNIVERSITY OF KANSAS 68200     
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Special Revenue State Aid
 
2230-2010 S397 2019 Annual Conference Fee Fund
     V1907128 05/29/2019 0000173015  527990           5,500.00                
                     Total Fund Budget Unit           5,500.00            0.00
 
2538-2030 M348 2019 State Safety
     V1905832 04/09/2019 0000169772  526610              50.00                
                     Total Fund Budget Unit              50.00            0.00
            Total Special Revenue State Aid           5,550.00            0.00
 
Federal Aid
 
3527-3870 5000 D907 2018 Supporting Effective Instruction (was Title IIA)-Disc-KEEN St Ed Conf &MilkeS367A170015 17E CFDA 84.367A
     M1906032 05/13/2019 N/A         526900            -260.00                
     V1906032 04/16/2019 CANCELLED   526900             260.00                
     V1907082 05/24/2019 2004858576  526900             260.00                
                     Total Fund Budget Unit             260.00            0.00
 
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
     V1900060 07/11/2018 N/A         773100             210.18                
     V1901599 09/26/2018 N/A         773100             221.61                
                Total Account by Grant Year             431.79            0.00
 
3531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
     V1903025 11/28/2018 N/A         773100             137.71                
     V1903773 12/27/2018 N/A         773100             166.85                
     V1904081 01/09/2019 N/A         773100             223.02                
     V1905251 03/13/2019 N/A         773100             181.66                
                Total Account by Grant Year             709.24            0.00
                              Total Account           1,141.03            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     V1900060 07/11/2018 0000156223  773100           1,075.88                
     V1901599 09/26/2018 0000160016  773100           1,157.18                
                Total Account by Grant Year           2,233.06            0.00
 
3531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
     V1903025 11/28/2018 0000163722  773100             731.60                
     V1903773 12/27/2018 0000166744  773100             826.04                
     V1904081 01/09/2019 0000166745  773100           1,121.93                
     V1905251 03/13/2019 0000171689  773100             901.99                
                Total Account by Grant Year           3,581.56            0.00
                              Total Account           5,814.62            0.00
                     Total Fund Budget Unit           6,955.65            0.00
                          Total Federal Aid           7,215.65            0.00
                                  Total Aid          12,765.65            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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