Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
S0682 UNIVERSITY OF KANSAS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0053 F121 Assessment Program
V0000429 08/03/1999 Interfund 704 2790 S 309,062.00
V0001157 09/08/1999 Interfund 733 2690 50.00
V0001159 09/08/1999 Interfund 733 2690 50.00
V0001827 10/13/1999 Interfund 733 2690 100.00
V0002168 10/29/1999 Interfund 733 2690 50.00
V0003805 02/01/2000 Interfund 733 2690 S 65.00
V0006560 06/27/2000 Interfund 733 2690 50.00
Total Account 309,427.00 0.00
1000-0053 M153 Teacher Education
V0004120 02/17/2000 Interfund 733 2592 S 150.00
Total Account 150.00 0.00
1000-0053 S300 General Fund - School Improvement & Accreditation
V0000013 07/14/1999 Cancelled 733 2591 S 395.00
V0000014 07/14/1999 Interfund 733 2591 S 100.00
M0000013 07/27/1999 N/A 733 2591 S -395.00
Total Account 100.00 0.00
1000-0053 T410 General Fund - 504 Training
S0000016 07/23/1999 Refund 631 2210 S -55.00
Total Account 0.00 -55.00
Total State Aid 309,677.00 -55.00
Special Revenue State Aid
2230-2010 M199 Standards Board Fee Fund
V0002620 11/22/1999 Cancelled 733 2690 S 2,600.00
Total Account 2,600.00 0.00
2538-2030 S348 State Safety
V0000515 08/05/1999 Cancelled 732 2591 S 25.00
M0000515 08/13/1999 N/A 732 2591 S -25.00
M0006918 06/30/2000 009947688 703 2591 -25.00
V0006918 06/30/2000 009947688 703 2591 25.00
Total Account 0.00 0.00
Total Special Revenue State Aid 2,600.00 0.00
Federal Aid
3131-3130 1111 U516 Consolidated Admin Pool CFDA
V0003248 12/27/1999 Interfund 731 2522 S 546.25
Total Account 546.25 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V0001395 09/21/1999 Interfund 733 2690 300.00
Total Account 300.00 0.00
3230-3020 R204 School Food Summer Program CFDA 10.559
V0006369 06/16/2000 Interfund 733 2690 S 100.00
Total Account 100.00 0.00
3233-3040 U532 4010 Program Improvement CFDA 84.010
V0000203 07/26/1999 Interfund 731 2690 S 50.00
Total Account 50.00 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0000094 07/19/1999 Interfund 733 7310 S 33.62
V0000743 08/16/1999 Interfund 733 7310 S 83.19
V0001268 09/13/1999 Interfund 733 7310 S 41.16
V0001823 10/13/1999 Interfund 733 7310 S 101.48
V0002727 11/24/1999 Interfund 733 7310 S 106.20
V0003008 12/14/1999 Interfund 733 7310 S 92.63
V0003622 01/20/2000 Interfund 733 7310 S 55.90
V0004117 02/17/2000 Interfund 733 7310 S 45.14
V0004657 03/13/2000 Interfund 733 7310 S 110.62
V0005294 04/18/2000 Interfund 733 7310 S 101.34
V0005775 05/11/2000 Interfund 733 7310 S 107.97
V0006323 06/15/2000 Interfund 733 7310 S 70.66
Total Account 949.91 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0000094 07/19/1999 Interfund 733 7310 S 81.96
V0000743 08/16/1999 Interfund 733 7310 S 604.71
V0001268 09/13/1999 Interfund 733 7310 S 341.68
V0001823 10/13/1999 Interfund 733 7310 S 829.28
V0002727 11/24/1999 Interfund 733 7310 S 1,093.59
V0003008 12/14/1999 Interfund 733 7310 S 965.80
V0003622 01/20/2000 Interfund 733 7310 S 578.61
V0004117 02/17/2000 Interfund 733 7310 S 464.38
V0004657 03/13/2000 Interfund 733 7310 S 1,125.41
V0005294 04/18/2000 Interfund 733 7310 S 1,027.53
V0005775 05/11/2000 Interfund 733 7310 S 1,085.70
V0006323 06/15/2000 Interfund 733 7310 S 712.55
Total Account 8,911.20 0.00
3534-3540 1000 T401 Title VI - Part B IDEA - Administration Revenue CFDA
V0000596 08/06/1999 Cancelled 731 2790 S 16,532.00
M0000596 08/18/1999 N/A 731 2790 S -16,532.00
V0001827 10/13/1999 Interfund 733 2690 50.00
Total Account 50.00 0.00
3592-3070 T463 State Improvement - Special Project FY99 CFDA 84.323
V0002532 11/17/1999 Cancelled 733 2690 S 1,600.00
M0002532 03/31/2000 N/A 733 2690 S -1,600.00
V0006464 06/22/2000 Interfund 733 2690 6,000.00
Total Account 6,000.00 0.00
Total Federal Aid 16,907.36 0.00
Other State Aid from 7000
7307-5000 M152 Natl Comm Teaching in America's Future
F0002620 03/24/2000 N/A 733 2690 2,600.00
Total Account 2,600.00 0.00
7307-5000 U560 Westat - Assessment Feasability Study
V0004480 03/08/2000 Interfund 731 2790 S 6,668.00
Total Account 6,668.00 0.00
Total Other St Aid from 7000 9,268.00 0.00
Total Aid 338,452.36 -55.00
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 dcuments 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.
Last Updated 02/28/2001
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