Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017
X0305 NEWMAN UNIVERSITY 0000046462
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3233-3040 3040 9993 2016 Math & Science PartnershipS366B150017 15E CFDA 84.366
V17F0063 08/08/2016 0007068491 550600 2,502.00
V17F0113 09/06/2016 0007107089 550600 4,490.00
V17F0210 10/03/2016 0007126298 550600 21,778.00
V17F0465 11/07/2016 0007152686 550600 6,280.00
V17F0742 12/05/2016 0007172014 550600 5,662.00
V17F1017 01/09/2017 0007194966 550600 3,432.00
V17F1299 02/06/2017 0007216562 550600 6,242.00
V17F1824 04/10/2017 0007281900 550600 24,382.00
V17F2366 06/05/2017 0007345207 550600 49,356.00
Total Fund Budget Unit 124,124.00 0.00
3527-3870 5000 D907 2016 Title II-Improving TQ-FY09 Disc- KEEN St Ed Conf &MilkeS367A150015 15E CFDA 84.367
V1705552 03/29/2017 0007271692 526900 260.00
Total Account 260.00 0.00
3527-3870 5000 M173 2015 Title II- Improving TQ- KEEPS367A140015 14E CFDA 84.367
S1700119 09/21/2016 N/A 523200 -89.25
Total Account 0.00 -89.25
Total Fund Budget Unit 260.00 -89.25
Total Federal Aid 124,384.00 -89.25
Total Aid 124,384.00 -89.25
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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