Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017
X0001 UNIVERSITY OF SAINT MARY 0000046428
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
3233-3040 3040 9993 2016 Math & Science PartnershipS366B150017 15E CFDA 84.366
V17F2098 05/08/2017 0007315192 550600 25,000.00
V17F2365 06/05/2017 0007345206 550600 90,000.00
Total Fund Budget Unit 115,000.00 0.00
3527-3870 5000 D907 2016 Title II-Improving TQ-FY09 Disc- KEEN St Ed Conf &MilkeS367A150015 15E CFDA 84.367
V1705178 03/09/2017 2003919051 526900 200.00
Total Fund Budget Unit 200.00 0.00
Total Federal Aid 115,200.00 0.00
Total Aid 115,200.00 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 2017 were delayed until July 1, 2017. 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 7/19/2017
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