Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2016
X0001 UNIVERSITY OF SAINT MARY 0000046428
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3233-3040 3040 9993 2015 Math & Science PartnershipS366B140017 14E CFDA 84.366
     V16F0009 07/06/2015 0006665220  550600          30,000.00                
     V16F0091 08/10/2015 0006694689  550600          20,000.00                
     V16F0166 09/08/2015 0006713577  550600           2,000.00                
     V16F0268 09/28/2015 0006749585  550600          12,000.00                
     V16F0530 11/02/2015 0006798507  550600           5,000.00                
     V16F1099 01/11/2016 0006841798  550600           7,000.00                
     V16F1666 03/07/2016 0006895222  550600          30,000.00                
     V16F1950 04/04/2016 0006927524  550600          22,963.00                
                              Total Account         128,963.00            0.00
 
3527-3870 5000 D907 2015 Title II-Improving TQ-FY09 Disc- KEEN St Ed Conf &MilkeS367A140015 14E CFDA 84.367
     V1606128 05/20/2016 0006982837  526900             260.00                
                              Total Account             260.00            0.00
                          Total Federal Aid         129,223.00            0.00
                                  Total Aid         129,223.00            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 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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