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
V0304322 03/04/2003 020909153 705 2790 X 342,666.67
V0304323 03/04/2003 020909154 705 2790 X 128,333.34
Total Account 471,000.01 0.00
Total State Aid 471,000.01 0.00
Special Revenue State Aid
2532-2300 J190 School Bus Safety
V0305659 05/13/2003 003391161 703 2591 X 70.00
Total Account 70.00 0.00
Total Special Revenue State Aid 70.00 0.00
Federal Aid
3131-3130 1111 U516 Consolidated Admin Pool CFDA
V0303830 02/10/2003 020900459 703 2690 X 6,126.83
V0303832 02/10/2003 020902170 705 2790 X 24,131.00
V0304999 04/09/2003 020923808 703 2690 X 3,397.22
V0306626 06/30/2003 020958599 703 2690 X 339.95
Total Account 33,995.00 0.00
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0300472 08/06/2002 020833245 703 5060 X 13,156.00
S0000153 10/31/2002 2002 Refund 5060 X -115.00
Total Account 13,156.00 -115.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0300472 08/06/2002 020833245 703 5060 X 1,144.00
S0000153 10/31/2002 2002 Refund 5060 X -10.00
Total Account 1,144.00 -10.00
3233-3040 3040 9953 T I Cap Exp Private CFDA 84.216
V0301892 10/28/2002 020861384 703 5060 X 53.00
J2652432 12/04/2002 N/A 783 5060 X -53.00
Total Account 0.00 0.00
3233-3040 3040 9954 Program Improvement CFDA 84.010
V0300321 07/28/2002 020829022 703 5060 X 2,222.00
V0300821 08/28/2002 020839404 703 5060 X 7,113.00
V0301328 09/28/2002 020849164 703 5060 X 4,171.00
V0301892 10/28/2002 020861384 703 5060 X 14,250.00
V0302506 11/28/2002 020871847 703 5060 X 5,527.00
Total Account 33,283.00 0.00
3233-3040 3040 9984 T II-PDS Empowerment CFDA 84.336
V0300321 07/28/2002 020829022 703 5060 X 6,020.00
V0300821 08/28/2002 020839404 703 5060 X 7,221.00
V0301328 09/28/2002 020849164 703 5060 X 2,055.00
V0304102 02/28/2003 020906725 703 5060 X 994.00
V0304722 03/28/2003 020917904 703 5060 X 1,337.00
V0305329 04/28/2003 020931095 703 5060 X 8,485.00
V0305915 05/28/2003 020943158 703 5060 X 5,621.00
V0306452 06/28/2003 020954751 703 5060 X 1,826.00
Total Account 33,559.00 0.00
3233-3040 3040 9985 T II-PDS on Effect CFDA 84.336
V0300321 07/28/2002 020829022 703 5060 X 1,931.00
V0300821 08/28/2002 020839404 703 5060 X 11,310.00
S0000277 01/22/2003 2000 Refund 5060 X -190.24
V0303539 01/28/2003 020894364 703 5060 X 1,403.00
V0304102 02/28/2003 020906725 703 5060 X 504.00
V0304722 03/28/2003 020917904 703 5060 X 1,008.00
V0305915 05/28/2003 020943158 703 5060 X 976.00
V0306452 06/28/2003 020954751 703 5060 X 4,394.00
Total Account 21,526.00 -190.24
3233-3040 3040 9986 Title II-PDSIES CFDA 84.336
V0300321 07/28/2002 020829022 703 5060 X 3,004.00
V0300821 08/28/2002 020839404 703 5060 X 9,953.00
V0303539 01/28/2003 020894364 703 5060 X 9,629.00
V0304102 02/28/2003 020906725 703 5060 X 158.00
V0304722 03/28/2003 020917904 703 5060 X 371.00
V0305329 04/28/2003 020931095 703 5060 X 1,080.00
V0305915 05/28/2003 020943158 703 5060 X 3,549.00
V0306452 06/28/2003 020954751 703 5060 X 3,408.00
Total Account 31,152.00 0.00
3233-3040 3040 9989 T II- Improving TQ S CFDA 84.336
V0305329 04/28/2003 020931095 703 5060 X 249.00
V0305915 05/28/2003 020943158 703 5060 X 1,769.00
V0306452 06/28/2003 020954751 703 5060 X 11,377.00
Total Account 13,395.00 0.00
3519-3890 U824 Title IV 21st Century Statewide Activities CFDA 84.287
V0303832 02/10/2003 020902170 705 2790 X 15,869.00
Total Account 15,869.00 0.00
3520-3800 F987 Title VI- State Assessments CFDA 84.369
V0301769 10/18/2002 020858759 705 2790 X 261,000.00
V0306504 06/26/2003 020955770 705 2790 X 569,000.00
Total Account 830,000.00 0.00
3534-3540 1000 F923 Title VI B-State Assessment-Modified/Alternative CFDA 84.027
V0301769 10/18/2002 020858759 705 2790 X 308,500.00
Total Account 308,500.00 0.00
3534-3540 1000 T401 Title VI - Part B IDEA - Administration CFDA 84.027
V0300877 08/29/2002 020840503 705 2790 X 20,000.00
V0302213 11/07/2002 020866324 705 2790 X 9,997.50
V0303798 02/07/2003 020900149 705 2790 X 12,564.00
Total Account 42,561.50 0.00
3535-3550 3550 5000 EC Flo-Thru Disc CFDA 84.173
V0300321 07/28/2002 020829022 703 5060 X 17,465.00
V0300821 08/28/2002 020839404 703 5060 X 33,124.00
V0301328 09/28/2002 020849164 703 5060 X 15,171.00
J2652432 12/04/2002 N/A 783 5060 X 53.00
V0303539 01/28/2003 020894364 703 5060 X 48,994.00
V0303539 01/28/2003 020894364 703 5060 X 125,937.00
V0304102 02/28/2003 020906725 703 5060 X 25,016.00
V0304722 03/28/2003 020917904 703 5060 X 23,560.00
V0305329 04/28/2003 020931095 703 5060 X 22,779.00
V0305915 05/28/2003 020943158 703 5060 X 32,711.00
V0306452 06/28/2003 020954751 703 5060 X 43,025.00
Total Account 387,835.00 0.00
3592-3070 T465 State Improvement - Special Project FY 2000 CFDA 84.323
V0300321 07/28/2002 020829022 703 5060 X 12,925.00
V0300821 08/28/2002 020839404 703 5060 X 5,301.00
V0301328 09/28/2002 020849164 703 5060 X 6,261.00
V0301892 10/28/2002 020861384 703 5060 X 991.00
V0302506 11/28/2002 020871847 703 5060 X 9,667.00
V0303108 12/28/2002 020884321 703 5060 X 7,820.00
V0303539 01/28/2003 020894364 703 5060 X 9,440.00
V0304102 02/28/2003 020906725 703 5060 X 4,778.00
V0304722 03/28/2003 020917904 703 5060 X 1,097.00
Total Account 58,280.00 0.00
3592-3070 T467 State Improvement - Special Project FY 2001 CFDA 84.323
V0300426 08/02/2002 002504365 705 2790 X 40,000.00
V0301892 10/28/2002 020861384 703 5060 X 29,457.00
V0302506 11/28/2002 020871847 703 5060 X 6,884.00
V0303108 12/28/2002 020884321 703 5060 X 3,221.00
V0303539 01/28/2003 020894364 703 5060 X 643.00
V0304233 02/27/2003 003154168 703 5060 X 40,000.00
V0304102 02/28/2003 020906725 703 5060 X 5,227.00
V0304722 03/28/2003 020917904 703 5060 X 7,838.00
V0305329 04/28/2003 020931095 703 5060 X 10,715.00
V0305915 05/28/2003 020943158 703 5060 X 9,344.00
V0306452 06/28/2003 020954751 703 5060 X 13,010.00
Total Account 166,339.00 0.00
3592-3070 T469 State Improvement - Special Project FY 2002 CFDA 84.323
V0301923 10/28/2002 002776206 703 2592 X 375.00
V0303243 01/02/2003 002968892 705 2790 X 10,000.00
V0304705 03/25/2003 020917593 705 2790 X 28,800.00
V0304718 03/25/2003 020917602 703 5060 X 13,000.00
V0306259 06/17/2003 003495577 705 2790 X 13,460.00
V0306260 06/17/2003 003495578 705 2790 X 28,800.00
Total Account 94,435.00 0.00
3592-3070 U804 Ks Commission on Ntl and Community Services FY02 CFDA 94.003
V0302241 11/12/2002 020868043 703 2690 X 1,800.00
V0303237 01/02/2003 002968887 703 2690 X 7,000.00
Total Account 8,800.00 0.00
Total Federal Aid 2,093,829.50 -315.24
Total Aid 2,564,899.51 -315.24
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 08/01/2003
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