Kansas State Department of Education
Annual Federal and State Aid Funding Report
S0682 UNIVERSITY OF KANSAS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0053 F120 Planning, Research and Evaluation
V0102609 11/22/2000 Interfund 733 3690 43.50
Total Account 43.50 0.00
Total State Aid 43.50 0.00
Special Revenue State Aid
2230-2010 2010 Vocational Education Workshop Fee Fund
V0103816 01/30/2001 Interfund 734 2050 -600.00
F0103816 01/31/2001 N/A 734 2050 600.00
Total Account 0.00 0.00
2230-2010 N199 Technology Conference Workshop Fee Fund
F0103816 01/31/2001 N/A 734 2050 -600.00
Total Account -600.00 0.00
Total Special Revenue State Aid -600.00 0.00
Federal Aid
3132-3140 9930 Q965 Title VI - FY01 Disc - Core Training for KSDE staff CFDA 84.298
V0102893 12/08/2000 Interfund 733 2690 S 1,500.00
Total Account 1,500.00 0.00
3230-3020 3020 9923 SFS - Food CFDA 10.559
S0000271 02/28/2001 2000 Refund 7310 S -124.35
V0105663 05/09/2001 Interfund 733 7310 S 124.35
Total Account 124.35 -124.35
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
S0000271 02/28/2001 2000 Refund 7310 S -10.60
V0105663 05/09/2001 Interfund 733 7310 S 10.60
Total Account 10.60 -10.60
3230-3020 3020 9988 SFS - CFC CFDA 10.550
S0000271 02/28/2001 2000 Refund 7310 S -28.68
V0105663 05/09/2001 Interfund 733 7310 S 28.68
Total Account 28.68 -28.68
3230-3020 R201 Federal School Food Service CFDA 10.560
V0101995 10/25/2000 Interfund 733 2690 300.00
Total Account 300.00 0.00
3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336
V0105359 04/23/2001 Interfund 733 2390 S 150.00
V0106079 06/01/2001 Interfund 733 2531 S 19.84
Total Account 169.84 0.00
3299-3290 S388 Goals 2000-FY2000 Disc-Train/Trainers Soc Sci Stds CFDA 84.276
V0100448 08/10/2000 Interfund 733 3690 S 1,200.00
Total Account 1,200.00 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0100022 07/17/2000 Interfund 733 7310 S 79.80
V0100500 08/11/2000 Interfund 733 7310 S 83.78
V0101748 10/12/2000 Interfund 733 7310 S 131.43
V0102160 11/01/2000 Interfund 733 7310 S 41.30
V0102421 11/13/2000 Interfund 733 7310 S 157.09
V0102993 12/14/2000 Interfund 733 7310 S 136.74
V0103515 01/12/2001 Interfund 733 7310 S 105.01
V0104055 02/14/2001 Interfund 733 7310 S 76.35
V0104581 03/12/2001 Interfund 733 7310 S 125.40
V0105097 04/10/2001 Interfund 733 7310 S 119.40
V0105734 05/15/2001 Interfund 733 7310 S 133.05
Total Account 1,189.35 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0100022 07/17/2000 Interfund 733 7310 S 775.69
V0100500 08/11/2000 Interfund 733 7310 S 821.66
V0101748 10/12/2000 Interfund 733 7310 S 1,286.38
V0102160 11/01/2000 Interfund 733 7310 S 407.76
V0102421 11/13/2000 Interfund 733 7310 S 1,742.84
V0102993 12/14/2000 Interfund 733 7310 S 1,510.92
V0103515 01/12/2001 Interfund 733 7310 S 1,004.41
V0104055 02/14/2001 Interfund 733 7310 S 821.05
V0104581 03/12/2001 Interfund 733 7310 S 1,340.96
V0105097 04/10/2001 Interfund 733 7310 S 1,295.99
V0105734 05/15/2001 Interfund 733 7310 S 1,411.41
V0106264 06/08/2001 Interfund 733 7310 S 904.68
V0106264 06/08/2001 Interfund 733 7310 S 79.80
Total Account 13,403.55 0.00
3592-3070 U527 Refugee School Impact Grant FY2000 CFDA 93.576
V0106261 06/07/2001 Interfund 733 2591 S 50.00
Total Account 50.00 0.00
Total Federal Aid 17,976.37 -163.63
Total Aid 17,419.87 -163.63
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 08/06/2001
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