Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016S0682 UNIVERSITY OF KANSAS 68200
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Special Revenue State Aid
2532-2300 J190 2016 School Bus Safety
V1604372 02/17/2016 0000109960 526610 50.00 V1604947 03/09/2016 0000110585 526610 50.00 Total Account 100.00 0.00 Total Special Revenue State Aid 100.00 0.00Federal Aid
3527-3870 5000 D907 2015 Title II-Improving TQ-FY09 Disc- KEEN St Ed Conf &MilkeS367A140015 14E CFDA 84.367
M1606105 06/17/2016 N/A 526900 -260.00 V1606105 05/19/2016 Cancelled 526900 260.00 Total Account 0.00 0.003531-3510 3510 9916 2015 Cash for Commodities10.558 CFDA 10.558
V1600042 07/08/2015 0000098732 773100 266.56 V1600044 07/08/2015 0000098733 773100 124.74 V1601027 09/09/2015 0000101444 773100 226.34 V1601892 10/21/2015 N/A 773100 358.04 Total Account 975.68 0.003531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V1602957 12/02/2015 N/A 773100 222.06 V1603969 02/03/2016 N/A 773100 198.79 V1604137 02/10/2016 N/A 773100 156.28 V1605307 04/06/2016 N/A 773100 329.41 V1606079 05/18/2016 N/A 773100 206.86 V1606233 05/25/2016 N/A 773100 234.65 Total Account 1,348.05 0.003531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
V1600042 07/08/2015 0000098732 773100 1,256.90 V1600044 07/08/2015 0000098733 773100 578.16 V1601027 09/09/2015 0000101444 773100 1,172.29 V1601892 10/21/2015 N/A 773100 1,759.14 Total Account 4,766.49 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V1602957 12/02/2015 0000106466 773100 1,418.93 V1603969 02/03/2016 0000109386 773100 1,299.29 V1604137 02/10/2016 0000109959 773100 1,000.05 V1605307 04/06/2016 0000113274 773100 2,176.62 V1606079 05/18/2016 0000115189 773100 1,340.37 V1606233 05/25/2016 0000115190 773100 1,423.62 Total Account 8,658.88 0.00 Total Federal Aid 15,749.10 0.00 Total Aid 15,849.10 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 2016 were delayed until July 1, 2016. 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 7/15/2016
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