Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020S0367 KANSAS STATE UNIVERSITY 36700
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0053 S300 2020 Career, Standards and Assessment Services ‑ SGF
V2005002 03/05/2020 0000187870 526610 145.00 Total Account 145.00 0.001000‑0053 W704 2020 Voc Education Student Organizations ‑ State match ‑ SGF
V2000284 07/22/2019 0000176441 527990 7,500.00 V2002316 11/01/2019 0000181094 527990 7,500.00 V2004122 01/27/2020 0000185755 527990 7,500.00 V2005617 04/21/2020 0000189628 527990 7,500.00 Total Account 30,000.00 0.00 Total State Aid 30,145.00 0.00Special Revenue State Aid
2230‑2010 D198 2020 Conferences Fee Fund
V2005129 03/11/2020 0000188384 462110 220.00 Total Account 220.00 0.002230‑2010 M781 2020 Retention Summit Fee Fund
V2005255 03/18/2020 0000188564 523300 192.43 V2005255 03/18/2020 0000188564 532010 3,357.57 Total Account 3,550.00 0.002230‑2010 S397 2020 Annual Conference Fee Fund
V2000409 07/30/2019 0000176666 462400 200.00 Total Account 200.00 0.00 Total Special Revenue State Aid 3,970.00 0.00Federal Aid
3131‑3130 1111 P770 2019 Consolidated Admin Pool Pool CFDA
M2004999 03/20/2020 N/A 526610 -145.00 V2004999 03/05/2020 CANCELLED 526610 145.00 V2005002 03/05/2020 0000187870 526610 145.00 Total Account 145.00 0.003131‑3130 1111 U516 2020 Consolidated Admin Pool Pool CFDA
V2005635 04/21/2020 0000190036 526610 35.00 Total Account 35.00 0.00 Total Fund Budget Unit 180.00 0.003230‑3020 3020 9923 2019 SFS ‑ Food 10.559 CFDA 10.559
V2000635 08/07/2019 0000178771 773100 3,158.10 Total Account 3,158.10 0.003230‑3020 3020 9925 2019 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V2000635 08/07/2019 N/A 773100 327.27 Total Account 327.27 0.003230‑3020 3020 9988 2019 SFS ‑ CFC 10.559 CFDA 10.559
V2000635 08/07/2019 N/A 773100 24.78 Total Account 24.78 0.003230‑3020 R302 2018 CACFP Meal Services Training Grant CN‑CACFP‑TRN‑18‑KS‑ CFDA 10.534
V2001401 09/18/2019 0000180517 526900 200.00 V2001422 09/18/2019 0000180518 526900 200.00 V2006054 05/14/2020 0000190882 526900 150.00 Total Account 550.00 0.003230‑3020 R786 2017 Team Nutrition Training‑Comp. (FY17) FOOD CFDA 10.574
V2000096 07/12/2019 0000177350 527990 3,576.38 V2000804 08/19/2019 0000177846 527990 3,034.50 V2002329 11/04/2019 0000181095 527990 16,742.13 V2002979 11/26/2019 0000182928 527990 1,703.29 V2003660 01/03/2020 0000184826 527990 5,276.06 V2004157 01/28/2020 0000185756 527990 3,863.57 V2005663 04/27/2020 0000189630 527990 1,620.21 V2005663 04/27/2020 0000189630 527990 4,943.71 V2006064 05/15/2020 0000190205 527990 3,115.78 Total Account 43,875.63 0.00 Total Fund Budget Unit 47,935.78 0.003527‑3870 5000 S775 2019 Supporting Effective Instruction (was Title IIA)‑Disc‑SECD Standards S367A180015 18E CFDA 84.367A
V2006251 06/02/2020 0000192250 527700 4,999.00 Total Fund Budget Unit 4,999.00 0.003531‑3510 3510 9916 2019 Cash for Commodities 10.558 CFDA 10.558
V2000189 07/17/2019 N/A 773100 853.05 V2000328 07/24/2019 N/A 773100 163.56 V2000888 08/21/2019 N/A 773100 949.76 V2001107 09/04/2019 N/A 773100 135.85 V2001392 09/18/2019 N/A 773100 135.14 V2001815 10/09/2019 N/A 773100 631.04 V2001954 10/16/2019 N/A 773100 201.64 Total Account by Grant Year 3,070.04 0.003531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V2002589 11/13/2019 N/A 773100 219.21 V2003088 12/04/2019 N/A 773100 793.01 V2003088 12/04/2019 N/A 773100 917.23 V2003240 12/11/2019 N/A 773100 147.96 V2003412 12/18/2019 N/A 773100 705.14 V2003987 01/22/2020 N/A 773100 137.28 V2004347 02/05/2020 N/A 773100 601.58 V2004480 02/12/2020 N/A 773100 177.41 V2005118 03/11/2020 N/A 773100 198.31 V2005640 04/21/2020 N/A 773100 50.83 V2005966 05/05/2020 N/A 773100 1,802.39 Total Account by Grant Year 5,750.35 0.00 Total Account 8,820.39 0.003531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
V2000189 07/17/2019 0000176010 773100 6,291.58 V2000328 07/24/2019 0000176442 773100 318.24 V2000888 08/21/2019 0000177847 773100 7,098.77 V2001107 09/04/2019 0000178773 773100 263.36 V2001392 09/18/2019 0000179315 773100 272.40 V2001815 10/09/2019 0000180063 773100 4,774.11 V2001954 10/16/2019 0000181092 773100 567.99 Total Account by Grant Year 19,586.45 0.003531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
V2002589 11/13/2019 0000182690 773100 617.96 V2003088 12/04/2019 0000183137 773100 6,064.33 V2003088 12/04/2019 N/A 773100 6,585.17 V2003240 12/11/2019 0000184824 773100 417.39 V2003412 12/18/2019 0000184825 773100 5,099.20 V2003987 01/22/2020 0000187556 773100 387.43 V2004347 02/05/2020 0000185758 773100 4,318.87 V2004480 02/12/2020 0000186527 773100 492.49 V2005118 03/11/2020 0000188161 773100 557.40 V2005640 04/21/2020 0000189629 773100 144.62 V2005966 05/05/2020 0000190202 773100 12,939.01 Total Account by Grant Year 37,623.87 0.00 Total Account 57,210.32 0.00 Total Fund Budget Unit 66,030.71 0.003534‑3540 5000 T402 2020 Title VI ‑ Part B IDEA ‑ Discretionary H027A190031 19E CFDA 84.027A
V2005742 05/04/2020 0000190037 523200 273.00 Total Fund Budget Unit 273.00 0.003540‑3600 SPL W705 2018 Career and Technical Education V048A170016 17E CFDA 84.048A
V2000104 07/15/2019 0000176008 527990 7,713.50 Total Account by Grant Year 7,713.50 0.003540‑3600 SPL W705 2019 Career and Technical Education V048A180016 18E CFDA 84.048A
V2000104 07/15/2019 0000176008 527990 7,713.50 V2000284 07/22/2019 0000176441 527990 7,500.00 V2002316 11/01/2019 0000181094 527990 7,500.00 Total Account by Grant Year 22,713.50 0.003540‑3600 SPL W705 2020 Career and Technical Education V048A190016 19E CFDA 84.048A
V2004122 01/27/2020 0000185755 527990 7,500.00 V2005617 04/21/2020 0000189628 527990 7,500.00 Total Account by Grant Year 15,000.00 0.00 Total Fund Budget Unit 45,427.00 0.003592‑3070 M791 2020 Volunteer Generation‑ FY 2018 17VGHKS001 CFDA 94.021
V2001125 09/05/2019 0000179885 526900 156.24 Total Account 156.24 0.003592‑3070 M912 2020 KVC‑ Training and Technical Assistance 19TAHKS001 CFDA 94.009
V2004655 02/19/2020 0000187020 526900 1,909.66 Total Account 1,909.66 0.003592‑3070 M938 2020 Troops to Teachers H9821086029 18E CFDA 12.620
V2001487 09/23/2019 0000179316 527990 19,270.75 V2004762 02/26/2020 0000187264 527990 19,270.75 V2004763 02/26/2020 0000187265 527990 19,270.75 V2005997 05/12/2020 0000190203 527990 19,270.75 Total Account 77,083.00 0.003592‑3070 U609 2020 Homeless Child FY2020 S196A190017 19E CFDA 84.196A
V2005634 04/21/2020 0000190035 526610 35.00 Total Account 35.00 0.00 Total Fund Budget Unit 79,183.90 0.00 Total Federal Aid 244,029.39 0.00 Total Aid 278,144.39 0.00 Notes to the Annual Federal and State Aid Funding Report: 1. All payments received with an 'Acct Code' in the 550000s or 770000s (i.e. 551100 or 773100) 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 2020 were delayed until July 1, 2020. 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 7/7/2020
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