Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
X0163 UNIVERSITY OF KANSAS CTR FOR RES
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0053 F121 Assessment Program
V0002875 12/02/1999 020514306 704 2790 X 378,333.00
J2652196 12/31/1999 N/A 804 2790 X 156,250.00
J2652196 12/31/1999 N/A 783 2790 X -156,250.00
V0004265 02/25/2000 020538947 704 2790 X 338,333.00
V0004560 03/09/2000 020542738 704 2790 X 437,165.00
Total Account 1,153,831.00 0.00
1000-0053 U500 General Fund - Consolidated & Supplemental Programs
V0000568 08/09/1999 020482059 704 2790 X 40,000.00
V0005414 04/21/2000 020555538 704 2790 S 5,000.00
V0006482 06/23/2000 020575112 704 2790 X 60,000.00
Total Account 105,000.00 0.00
1000-0053 U505 At Risk Academy
V0005902 05/19/2000 020564699 704 2790 X 4,000.00
Total Account 4,000.00 0.00
Total State Aid 1,262,831.00 0.00
Federal Aid
3056-3200 N171 EDI Task Order CFDA 84.302
V0003826 02/03/2000 020532718 705 2790 X 12,500.00
V0006452 06/22/2000 020574747 705 2790 X 12,500.00
Total Account 25,000.00 0.00
3131-3130 1111 F174 Consolidated Admin Pool CFDA
V0004265 02/25/2000 020538947 705 2790 X 40,000.00
Total Account 40,000.00 0.00
3131-3130 1111 U516 Consolidated Admin Pool CFDA
V0000568 08/09/1999 020482059 705 2790 X 35,000.00
V0006482 06/23/2000 020575112 705 2790 X 30,000.00
V0006919 06/30/2000 020580954 705 2790 X 4,938.00
Total Account 69,938.00 0.00
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0000470 08/04/1999 008724594 703 5060 X 1,232.80
V0000471 08/04/1999 008724595 703 5060 X 791.52
V0000472 08/04/1999 008724596 703 5060 X 2,178.94
V0000907 08/23/1999 020484656 703 5060 X 1,766.69
V0000908 08/23/1999 020484657 703 5060 X 1,049.71
V0001289 09/14/1999 020490331 703 5060 X 12,420.03
Total Account 19,439.69 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0000470 08/04/1999 008724594 703 5060 X 126.04
V0000471 08/04/1999 008724595 703 5060 X 81.70
V0000472 08/04/1999 008724596 703 5060 X 225.36
V0000907 08/23/1999 020484656 703 5060 X 182.14
V0000908 08/23/1999 020484657 703 5060 X 107.47
V0001289 09/14/1999 020490331 703 5060 X 1,297.39
Total Account 2,020.10 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.550
V0000470 08/04/1999 008724594 703 5060 X 11.04
V0000471 08/04/1999 008724595 703 5060 X 11.76
V0000472 08/04/1999 008724596 703 5060 X 22.62
V0000907 08/23/1999 020484656 703 5060 X 20.58
V0000908 08/23/1999 020484657 703 5060 X 17.91
V0001289 09/14/1999 020490331 703 5060 X 87.46
Total Account 171.37 0.00
3233-3040 F130 4010 Program Improvement CFDA 84.010
J2652196 12/31/1999 N/A 814 2790 X -108,000.00
J2652196 12/31/1999 N/A 783 2790 X 108,000.00
Total Account 0.00 0.00
3233-3040 F130 4011 Program Improvement CFDA 84.011
J2652196 12/31/1999 N/A 814 2790 X -45,560.00
J2652196 12/31/1999 N/A 783 2790 X 45,560.00
Total Account 0.00 0.00
3233-3040 F130 4013 Program Improvement CFDA 84.013
J2652196 12/31/1999 N/A 814 2790 X -2,690.00
J2652196 12/31/1999 N/A 783 2790 X 2,690.00
Total Account 0.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0002090 10/28/1999 020502570 703 5060 X 5,400.00
V0003209 12/28/1999 020521449 703 5060 X 13,494.00
V0003681 01/28/2000 020529723 703 5060 X 9,267.00
V0004190 02/28/2000 020538035 703 5060 X 153,278.00
S0000313 04/27/2000 1999 Refund 5060 X -1,033.00
J2652238 06/30/2000 1999 Refund 5060 X 1,033.00
Total Account 181,439.00 0.00
3534-3540 1000 T401 Title VI - Part B IDEA - Administration Revenue CFDA
V0000781 08/18/1999 020483908 705 2790 S 16,532.00
Total Account 16,532.00 0.00
3534-3540 5000 T402 Title VI - Part B IDEA - Administration Revenue CFDA
V0004757 03/16/2000 020544870 703 2591 X 150.00
Total Account 150.00 0.00
3535-3550 3550 5000 EC Flo-Thru Disc CFDA 84.173
V0000172 07/28/1999 020477423 703 5060 X 46,238.00
V0000922 08/28/1999 020485500 703 5060 X 21,082.00
V0001465 09/28/1999 020493949 703 5060 X 29,000.00
V0002090 10/28/1999 020502570 703 5060 X 13,701.00
V0002618 11/28/1999 020511559 703 5060 X 18,097.00
V0003209 12/28/1999 020521449 703 5060 X 19,574.00
V0003537 01/14/2000 020526770 703 5060 X 15,151.00
V0003681 01/28/2000 020529723 703 5060 X 35,030.00
V0003681 01/28/2000 020529723 703 5060 X 3,817.00
V0004190 02/28/2000 020538035 703 5060 X 22,318.00
V0004190 02/28/2000 020538035 703 5060 X 262.00
V0004896 03/28/2000 020547333 703 5060 X 47,452.00
V0004896 03/28/2000 020547333 703 5060 X 3,240.00
V0005418 04/28/2000 020556449 703 5060 X 41,320.00
V0005990 05/28/2000 020565751 703 5060 X 15,041.00
V0006436 06/28/2000 020575104 703 5060 X 41,147.00
J2652238 06/30/2000 1999 Refund 5060 X -1,033.00
Total Account 372,470.00 -1,033.00
3592-3070 T463 State Improvement - Special Project FY99 CFDA 84.323
V0005022 04/04/2000 020550773 703 2690 X 1,600.00
Total Account 1,600.00 0.00
3592-3070 U571 Public Chartered Schools FY99 CFDA 84.282
V0003019 12/15/1999 020518366 731 2790 S 4,938.00
Total Account 4,938.00 0.00
Total Federal Aid 733,698.16 -1,033.00
Other State Aid from 7000
7307-5000 M152 Natl Comm Teaching in America's Future
V0005038 04/04/2000 020550775 703 2690 X 2,600.00
Total Account 2,600.00 0.00
Total Other St Aid from 7000 2,600.00 0.00
Total Aid 1,999,129.16 -1,033.00
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.
entries to correct errors and omissions. 'V' documents are voucher
2. All dcuments with a prefix of 'F' and 'J' are internal adjusting
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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