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 B100 Commissioner of Education
V0401681 10/16/2003 Interfund 733 2591 S 99.00
Total Account 99.00 0.00
1000-0053 P160 Asst. Commissioner - Education Services
V0401995 11/03/2003 Interfund 733 2521 S 2,094.78
Total Account 2,094.78 0.00
Total State Aid 2,193.78 0.00
Federal Aid
3230-3020 R211 Team Nutrition Training Grant (FY02) CFDA 10.574
V0401363 09/30/2003 Interfund 733 2591 S 150.00
Total Account 150.00 0.00
3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336
V0401294 09/25/2003 Interfund 733 2390 S 68.00
Total Account 68.00 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0400014 07/10/2003 Interfund 733 7310 S 140.75
V0400439 08/06/2003 Interfund 733 7310 S 132.61
V0401009 09/10/2003 Interfund 733 7310 S 52.29
V0401553 10/08/2003 Interfund 733 7310 S 158.91
V0402198 11/13/2003 Interfund 733 7310 S 157.50
V0402543 12/03/2003 Interfund 733 7310 S 131.04
V0402962 12/29/2003 Interfund 733 7310 S 105.99
V0403518 02/04/2004 Interfund 733 7310 S 42.84
V0404255 03/10/2004 Interfund 733 7310 S 140.17
V0404938 04/14/2004 Interfund 733 7310 S 142.06
V0405477 05/12/2004 Interfund 733 7310 S 174.82
V0405761 05/26/2004 Interfund 733 7310 S 119.70
Total Account 1,498.68 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0400014 07/10/2003 Interfund 733 7310 S 1,326.06
V0400439 08/06/2003 Interfund 733 7310 S 1,222.96
V0401009 09/10/2003 Interfund 733 7310 S 498.86
V0401553 10/08/2003 Interfund 733 7310 S 1,512.36
V0402198 11/13/2003 Interfund 733 7310 S 1,110.79
V0402543 12/03/2003 Interfund 733 7310 S 917.57
V0402670 12/09/2003 Interfund 733 7310 S 84.63
V0402962 12/29/2003 Interfund 733 7310 S 774.19
V0403518 02/04/2004 Interfund 733 7310 S 315.57
V0404255 03/10/2004 Interfund 733 7310 S 1,018.42
V0404938 04/14/2004 Interfund 733 7310 S 1,047.02
V0405477 05/12/2004 Interfund 733 7310 S 1,258.72
V0405761 05/26/2004 Interfund 733 7310 S 849.92
Total Account 11,937.07 0.00
3592-3070 N972 KAL-Tech : SIG (T467) CFDA 84.323
V0400761 08/25/2003 Interfund 733 2690 S 1,000.00
J2652531 02/27/2004 N/A 783 2690 S -1,000.00
Total Account 0.00 0.00
3592-3070 T469 State Improvement - Special Project FY 2002 CFDA 84.323
V0400327 07/31/2003 Interfund 733 2690 S 2,000.00
Total Account 2,000.00 0.00
3592-3070 U827 Youth Risk Behavior Survey(YRBS) - Special Project FY20 CFDA 93.938
V0400096 07/17/2003 Interfund 733 2591 S 150.00
Total Account 150.00 0.00
Total Federal Aid 15,803.75 0.00
Other State Aid from 7000
7307-5000 N956 KAL-Tech: Gates Grant
J2652531 02/27/2004 N/A 783 2690 S 1,000.00
Total Account 1,000.00 0.00
Total Other St Aid from 7000 1,000.00 0.00
Total Aid 18,997.53 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 documents 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 08/09/2004
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