Kansas State Department of Education
Annual Federal and State Aid Funding Report
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
V0104563 03/12/2001 000768325 704 2790 X 268,666.66
V0106454 06/20/2001 020690052 704 2790 X 378,334.00
Total Account 647,000.66 0.00
1000-0053 S300 General Fund - School Improvement & Accreditation
V0100058 07/20/2000 020582674 703 2591 X 70.00
Total Account 70.00 0.00
Total State Aid 647,070.66 0.00
Special Revenue State Aid
2312-2200 4027 H184 ABPA - IC (Part B IDEA) CFDA 84.027
V0102079 10/30/2000 020616416 704 2790 X 70,000.00
F0102079 11/07/2000 N/A 704 2790 -70,000.00
F0102079 11/07/2000 N/A 705 2790 70,000.00
Total Account 70,000.00 0.00
2532-2300 J190 School Bus Safety
V0105256 04/17/2001 000887643 703 2591 X 25.00
Total Account 25.00 0.00
2538-2030 S348 State Safety
V0100109 07/24/2000 020583510 704 2591 X 25.00
V0104540 03/12/2001 020655986 703 2591 X 25.00
Total Account 50.00 0.00
Total Special Revenue State Aid 70,075.00 0.00
Federal Aid
3131-3130 1111 F174 Consolidated Admin Pool CFDA
V0102079 10/30/2000 020616416 704 2790 X 166,500.00
F0102079 11/07/2000 N/A 704 2790 -166,500.00
F0102079 11/07/2000 N/A 705 2790 166,500.00
Total Account 166,500.00 0.00
3131-3130 1111 U516 Consolidated Admin Pool CFDA
V0106599 06/25/2001 020691673 705 2790 X 5,000.00
Total Account 5,000.00 0.00
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0100213 07/28/2000 020585343 703 5060 X 1,211.03
V0100214 07/28/2000 020585344 703 5060 X 10,383.34
V0100215 07/28/2000 020585345 703 5060 X 1,776.25
V0100216 07/28/2000 020585346 703 5060 X 1,043.81
V0100883 08/30/2000 020594439 703 5060 X 2,252.25
V0100884 08/30/2000 020594440 703 5060 X 1,176.76
S0000240 02/06/2001 2000 Refund 5060 X -68.25
S0000336 04/26/2001 2000 Refund 5060 X -124.35
Total Account 17,843.44 -192.60
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0100213 07/28/2000 020585343 703 5060 X 103.36
V0100214 07/28/2000 020585344 703 5060 X 1,023.40
V0100215 07/28/2000 020585345 703 5060 X 183.55
V0100216 07/28/2000 020585346 703 5060 X 107.85
V0100883 08/30/2000 020594439 703 5060 X 159.61
V0100884 08/30/2000 020594440 703 5060 X 81.29
S0000240 02/06/2001 2000 Refund 5060 X -5.82
S0000270 03/01/2001 2000 Refund 5060 X -118.43
S0000336 04/26/2001 2000 Refund 5060 X -10.60
S0000363 05/24/2001 2000 Refund 5060 X -410.00
Total Account 1,659.06 -544.85
3230-3020 3020 9988 SFS - CFC CFDA 10.550
V0100214 07/28/2000 020585344 703 5060 X 71.44
V0100215 07/28/2000 020585345 703 5060 X 14.34
V0100216 07/28/2000 020585346 703 5060 X 8.43
V0100883 08/30/2000 020594439 703 5060 X -14.34
V0100884 08/30/2000 020594440 703 5060 X -8.43
F0100883 12/31/2000 N/A 703 5060 X 28.68
F0100884 12/31/2000 N/A 703 5060 X 16.86
S0000240 02/06/2001 2000 Refund 5060 X -16.86
S0000270 03/01/2001 2000 Refund 5060 X -71.44
S0000336 04/26/2001 2000 Refund 5060 X -28.68
Total Account 116.98 -116.98
3233-3040 3040 9986 Title II-PDSIES CFDA 84.336
V0106456 06/28/2001 020690191 703 5060 X 3,773.00
Total Account 3,773.00 0.00
3233-3040 F924 4010 Program Improvement CFDA 84.010
V0102079 10/30/2000 020616416 704 2790 X 153,019.00
F0102079 11/07/2000 N/A 704 2790 -153,019.00
F0102079 11/07/2000 N/A 705 2790 153,019.00
Total Account 153,019.00 0.00
3233-3040 F924 4011 Migrant CFDA 84.011
V0102079 10/30/2000 020616416 704 2790 X 42,721.00
F0102079 11/07/2000 N/A 704 2790 -42,721.00
F0102079 11/07/2000 N/A 705 2790 42,721.00
Total Account 42,721.00 0.00
3233-3040 F924 4013 Neglected/Delinquent CFDA 84.013
V0102079 10/30/2000 020616416 704 2790 X 1,760.00
F0102079 11/07/2000 N/A 704 2790 -1,760.00
F0102079 11/07/2000 N/A 705 2790 1,760.00
Total Account 1,760.00 0.00
3299-3290 F126 Goals 2000 - Panel & Work Groups CFDA 84.276
V0102079 10/30/2000 020616416 704 2790 X 45,000.00
F0102079 11/07/2000 N/A 704 2790 -45,000.00
F0102079 11/07/2000 N/A 705 2790 45,000.00
Total Account 45,000.00 0.00
3534-3540 1000 F923 Title VI B-State Assessment-Modified/Alternative CFDA 84.027
V0102079 10/30/2000 020616416 704 2790 X 144,833.33
F0102079 11/07/2000 N/A 704 2790 -144,833.33
F0102079 11/07/2000 N/A 705 2790 144,833.33
V0104563 03/12/2001 000768325 705 2790 X 355,166.67
Total Account 500,000.00 0.00
3534-3540 1000 T401 Title VI - Part B IDEA - Administration CFDA 84.027
V0106370 06/15/2001 020688573 705 2790 X 7,000.00
V0106453 06/20/2001 020690051 705 2790 X 9,030.00
Total Account 16,030.00 0.00
3535-3550 3550 5000 EC Flo-Thru Disc CFDA 84.173
V0100177 07/28/2000 020584335 703 5060 X 1,033.00
V0100177 07/28/2000 020584335 703 5060 X 31,324.00
V0100678 08/28/2000 020592007 703 5060 X 47,482.00
V0101362 09/28/2000 020600796 703 5060 X 42,310.00
V0101939 10/28/2000 020611320 703 5060 X 15,841.00
V0102607 11/28/2000 020621077 703 5060 X 2,729.00
V0103178 12/28/2000 020630800 703 5060 X 1,223.00
V0104799 03/28/2001 020660102 703 5060 X 135,430.00
V0105357 04/28/2001 020670349 703 5060 X 20,079.00
V0105848 05/28/2001 020680848 703 5060 X 20,878.00
S0000369 06/01/2001 2000 Refund 5060 X -98.02
V0106456 06/28/2001 020690191 703 5060 X 98.02
V0106456 06/28/2001 020690191 703 5060 X 31,268.98
Total Account 349,696.00 -98.02
3592-3070 T463 State Improvement - Special Project FY99 CFDA 84.323
V0100052 07/20/2000 009965053 705 2790 X 44,392.00
V0101174 09/18/2000 000196973 705 2790 X 48,994.00
V0102607 11/28/2000 020621077 703 5060 X 17,612.00
V0103178 12/28/2000 020630800 703 5060 X 33,689.00
V0103411 01/09/2001 000552627 705 2790 X 5,000.00
V0103684 01/28/2001 020639987 703 5060 X 33,689.00
V0103684 01/28/2001 020639987 703 5060 X 40,000.00
Total Account 223,376.00 0.00
3592-3070 T465 State Improvement - Special Project FY 2000 CFDA 84.323
V0105196 04/16/2001 000896803 731 2790 X 48,792.00
F0105196 04/19/2001 N/A 731 2790 -48,792.00
F0105196 04/19/2001 N/A 705 2790 48,792.00
V0106306 06/12/2001 001087565 705 2790 X 16,000.00
Total Account 64,792.00 0.00
Total Federal Aid 1,591,286.48 -952.45
Total Aid 2,308,432.14 -952.45
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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