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
V0201846 10/22/2001 020730192 704 2790 X 128,333.33
V0203380 01/14/2002 020759929 704 2790 X 623,833.34
V0203688 02/04/2002 020766375 704 2790 X 302,670.33
V0203714 02/04/2002 020766380 704 2790 X 128,333.33
V0206668 06/30/2002 020822053 705 2790 X 660,000.00
Total Account 1,843,170.33 0.00
Total State Aid 1,843,170.33 0.00
Special Revenue State Aid
2532-2300 J190 School Bus Safety
V0205693 05/15/2002 002218494 703 2591 X 105.00
Total Account 105.00 0.00
2538-2030 S348 State Safety
V0205749 05/16/2002 020804283 703 2591 X 35.00
Total Account 35.00 0.00
Total Special Revenue State Aid 140.00 0.00
Federal Aid
3131-3130 1111 F174 Consolidated Admin Pool CFDA
V0201831 10/22/2001 020730189 705 2790 X 55,000.00
Total Account 55,000.00 0.00
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0200646 08/17/2001 020709351 703 5060 X 11,435.44
V0201037 09/07/2001 020717490 703 5060 X 2,983.97
V0201037 09/07/2001 020717490 703 5060 X 1,632.80
Total Account 16,052.21 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0200646 08/17/2001 020709351 703 5060 X 574.57
V0201037 09/07/2001 020717490 703 5060 X 137.50
V0201037 09/07/2001 020717490 703 5060 X 251.37
V0201358 10/02/2001 020723782 703 5060 X 410.00
V0201822 10/19/2001 020730187 703 5060 X 0.52
V0201822 10/19/2001 020730187 703 5060 X 2.57
V0201822 10/19/2001 020730187 703 5060 X 0.29
Total Account 1,376.82 0.00
3233-3040 3040 9953 T I Cap Exp Private CFDA 84.216
V0200752 08/28/2001 020711825 703 5060 X 968.00
V0201231 09/28/2001 020720933 703 5060 X 11,902.00
V0201859 10/28/2001 020732462 703 5060 X 4,624.00
J2652366 11/25/2001 N/A 783 5060 X -968.00
J2652366 11/25/2001 N/A 783 5060 X -11,902.00
J2652366 11/25/2001 N/A 783 5060 X -4,624.00
Total Account 0.00 0.00
3233-3040 3040 9954 Program Improvement CFDA 84.010
V0205927 05/28/2002 020807639 703 5060 X 3,098.00
V0206410 06/28/2002 020818966 703 5060 X 8,419.00
Total Account 11,517.00 0.00
3233-3040 3040 9984 T II-PDS Empowerment CFDA 84.336
V0200752 08/28/2001 020711825 703 5060 X 1,104.00
V0201231 09/28/2001 020720933 703 5060 X 876.00
V0201859 10/28/2001 020732462 703 5060 X 28,100.00
V0202487 11/28/2001 020742171 703 5060 X 374.00
V0203062 12/28/2001 020753628 703 5060 X 4,685.00
V0204093 02/28/2002 020773402 703 5060 X 707.00
V0204698 03/28/2002 020784913 703 5060 X 2,585.00
V0205272 04/28/2002 020795747 703 5060 X 1,412.00
Total Account 39,843.00 0.00
3233-3040 3040 9985 T II-PDS on Effect CFDA 84.336
V0200752 08/28/2001 020711825 703 5060 X 1,848.00
V0201231 09/28/2001 020720933 703 5060 X 6,028.00
V0201859 10/28/2001 020732462 703 5060 X 8,418.00
V0202487 11/28/2001 020742171 703 5060 X 2,981.00
V0203062 12/28/2001 020753628 703 5060 X 5,725.00
V0205927 05/28/2002 020807639 703 5060 X 6,116.00
V0206410 06/28/2002 020818966 703 5060 X 5,643.00
Total Account 36,759.00 0.00
3233-3040 3040 9986 Title II-PDSIES CFDA 84.336
V0200173 07/28/2001 020701671 703 5060 X 1,004.00
V0200752 08/28/2001 020711825 703 5060 X 10,656.00
V0201231 09/28/2001 020720933 703 5060 X 1,067.00
V0204093 02/28/2002 020773402 703 5060 X 135.00
V0204698 03/28/2002 020784913 703 5060 X 3,400.00
V0205927 05/28/2002 020807639 703 5060 X 6,449.00
V0206410 06/28/2002 020818966 703 5060 X 2,059.00
Total Account 24,770.00 0.00
3233-3040 F130 4010 Program Improvement CFDA 84.010
V0201831 10/22/2001 020730189 705 2790 X 103,675.00
Total Account 103,675.00 0.00
3233-3040 F130 4011 Program Improvement CFDA 84.011
V0201831 10/22/2001 020730189 705 2790 X 48,988.00
Total Account 48,988.00 0.00
3233-3040 U532 4010 Program Improvement CFDA 84.010
V0203461 01/17/2002 020760569 705 2790 X 39,800.00
V0206427 06/24/2002 020819915 705 2790 X 5,000.00
Total Account 44,800.00 0.00
3534-3540 1000 F923 Title VI B-State Assessment-Modified/Alternative CFDA 84.027
V0201831 10/22/2001 020730189 705 2790 X 135,003.66
V0203688 02/04/2002 020766375 705 2790 X 39,996.34
Total Account 175,000.00 0.00
3535-3550 3550 5000 EC Flo-Thru Disc CFDA 84.173
V0200173 07/28/2001 020701671 703 5060 X 20,817.00
V0200752 08/28/2001 020711825 703 5060 X 10,842.88
V0200752 08/28/2001 N/A 703 5060 X 25,221.12
V0201231 09/28/2001 020720933 703 5060 X 34,555.00
V0201859 10/28/2001 020732462 703 5060 X 53,108.00
V0202487 11/28/2001 020742171 703 5060 X 20,477.00
V0203062 12/28/2001 020753628 703 5060 X 7,142.00
V0203591 01/28/2002 020763355 703 5060 X 57.00
V0203591 01/28/2002 020763355 703 5060 X 69,260.00
V0204093 02/28/2002 020773402 703 5060 X 22,920.00
V0204698 03/28/2002 020784913 703 5060 X 22,225.00
V0205272 04/28/2002 020795747 703 5060 X 21,294.00
V0205927 05/28/2002 020807639 703 5060 X 23,444.00
V0206410 06/28/2002 020818966 703 5060 X 39,097.00
Total Account 370,460.00 0.00
3592-3070 T463 State Improvement - Special Project FY99 CFDA 84.323
V0202487 11/28/2001 020742171 703 5060 X 4,872.00
J2652369 11/30/2001 N/A 783 5060 -4,872.00
V0203062 12/28/2001 020753628 703 5060 X 4,458.00
J2652371 12/31/2001 N/A 783 5060 -4,458.00
Total Account 0.00 0.00
3592-3070 T465 State Improvement - Special Project FY 2000 CFDA 84.323
V0200752 08/28/2001 020711825 703 5060 X 1,000.00
V0201215 09/21/2001 001434932 703 2690 X 4,219.00
V0201830 10/22/2001 001518332 705 2790 X 37,500.00
J2652366 11/25/2001 N/A 783 5060 X 968.00
J2652366 11/25/2001 N/A 783 5060 X 11,902.00
J2652366 11/25/2001 N/A 783 5060 X 4,624.00
J2652369 11/30/2001 N/A 783 5060 4,872.00
J2652371 12/31/2001 N/A 783 5060 4,458.00
V0203298 01/07/2002 001765144 703 5010 X 40,000.00
V0203384 01/15/2002 001789991 705 2790 X 6,000.00
V0203591 01/28/2002 020763355 703 5060 X 7,462.00
V0204093 02/28/2002 020773402 703 5060 X 5,149.00
V0204698 03/28/2002 020784913 703 5060 X 5,052.00
V0205272 04/28/2002 020795747 703 5060 X 5,050.00
V0205927 05/28/2002 020807639 703 5060 X 9,935.00
V0206410 06/28/2002 020818966 703 5060 X 13,832.00
Total Account 162,023.00 0.00
3592-3070 T467 State Improvement - Special Project FY 2001 CFDA 84.323
V0205218 04/19/2002 002125997 705 2790 X 50,192.00
V0206242 06/17/2002 002310231 705 2790 X 12,500.00
Total Account 62,692.00 0.00
3592-3070 T469 State Improvement - Special Project FY 2002 CFDA 84.323
V0205763 05/17/2002 002225630 703 2690 X 636.00
Total Account 636.00 0.00
3708-3090 5000 F938 Title II-FY02 Disc-Research Agenda-Align Curriculum CFDA 84.281
V0204548 03/20/2002 020783596 703 2690 X 6,451.09
Total Account 6,451.09 0.00
Total Federal Aid 1,160,043.12 0.00
Total Aid 3,003,353.45 0.00
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
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