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
     V0202777 12/06/2001 Interfund 733 3690  S            44.00
                               Total Account              44.00          0.00
     
1000-0053 G125  Dep. Commissioner - Fiscal Services & Quality Control
     V0206475 06/25/2002 Interfund 733 2522  S         1,281.16
     F0206475 06/28/2002 N/A       733 2522  S        -1,281.16
     F0206475 06/28/2002 N/A       733 2522  S         1,296.15
                               Total Account           1,296.15          0.00
     
1000-0053 M153  Teacher Education
     V0204845 04/01/2002 Interfund 733 2531  S            18.48
                               Total Account              18.48          0.00
     
1000-0053 P160  Asst. Commissioner - Education Services
     V0206475 06/25/2002 Interfund 733 2522  S         1,281.15
     F0206475 06/28/2002 N/A       733 2522  S        -1,281.15
     F0206475 06/28/2002 N/A       733 2522  S         1,296.16
                               Total Account           1,296.16          0.00
                             Total State Aid           2,654.79          0.00
     
Special Revenue State Aid
     
2230-2010 M199  Standards Board Fee Fund
     S0000111 10/22/2001 Refund 632    2050                              60.00
     S0000204 01/03/2002 Refund 602    2050                              50.00
                               Total Account               0.00        110.00
     
2230-2010 U590  Indian Education Fee Fund
     S0000057 09/10/2001 Refund 632    2050                             100.00
     S0000092 10/03/2001 Refund 602    2050                             100.00
     S0000199 01/03/2002 Refund 632    2050                             305.00
                               Total Account               0.00        505.00
     
2538-2030 S348  State Safety
     V0205508 05/03/2002 Cancelled 733 2591  S            35.00
     M0205508 05/15/2002 N/A       733 2591  S           -35.00
                               Total Account               0.00          0.00
             Total Special Revenue State Aid               0.00        615.00
     
Federal Aid
     
3299-3290 S388  Goals 2000-FY2000 Disc-Train/Trainers Soc Sci Stds CFDA 84.276 
     V0201097 09/14/2001 Interfund 733 2230  S            91.90
     V0201097 09/14/2001 Interfund 733 3690  S           125.50
                               Total Account             217.40          0.00
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V0200018 07/12/2001 Interfund 733 7310  S           134.25
     V0200439 08/08/2001 Interfund 733 7310  S           138.72
     V0201042 09/12/2001 Interfund 733 7310  S            47.27
     F0106264 09/30/2001 N/A       733 7310  S            79.80
     V0201603 10/11/2001 Interfund 733 7310  S           129.58
     V0202351 11/15/2001 Interfund 733 7310  S           155.15
     V0202960 12/14/2001 Interfund 733 7310  S           143.84
     V0203404 01/14/2002 Interfund 733 7310  S           114.39
     V0203856 02/08/2002 Interfund 733 7310  S            58.59
     V0204473 03/13/2002 Interfund 733 7310  S           139.19
     V0205000 04/10/2002 Interfund 733 7310  S           115.94
     V0205585 05/08/2002 Interfund 733 7310  S           153.14
     V0206081 06/05/2002 Interfund 733 7310  S            96.10
                               Total Account           1,505.96          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V0200018 07/12/2001 Interfund 733 7310  S         1,378.66
     V0200439 08/08/2001 Interfund 733 7310  S         1,370.92
     V0201042 09/12/2001 Interfund 733 7310  S           418.15
     F0106264 09/30/2001 N/A       733 7310  S           -79.80
     V0201603 10/11/2001 Interfund 733 7310  S         1,138.43
     V0202351 11/15/2001 Interfund 733 7310  S         1,357.29
     V0202960 12/14/2001 Interfund 733 7310  S         1,247.36
     V0203404 01/14/2002 Interfund 733 7310  S           972.75
     V0203856 02/08/2002 Interfund 733 7310  S           504.90
     V0204473 03/13/2002 Interfund 733 7310  S         1,196.21
     V0205000 04/10/2002 Interfund 733 7310  S           996.81
     V0205585 05/08/2002 Interfund 733 7310  S         1,261.45
     V0206081 06/05/2002 Interfund 733 7310  S           759.43
                               Total Account          12,522.56          0.00
     
3592-3070 T467  State Improvement - Special Project  FY 2001 CFDA 84.323 
     V0206359 06/19/2002 Interfund 733 2690  S         5,950.00
                               Total Account           5,950.00          0.00
                           Total Federal Aid          20,195.92          0.00
                                   Total Aid          22,850.71        615.00
     
     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 08/13/2002
     
Back to the CPA State Funding Reports County