Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2014
X0163 UNIVERSITY OF KANSAS CTR FOR RES
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Special Revenue State Aid
2230-2010 S397 Effective Schools Conference Fee Fund
V1404594 01/31/2014 2002358751 7032690 X 2,170.88
Total Account 2,170.88 0.00
Total Special Revenue State Aid 2,170.88 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V14N0001 07/09/2013 0003988977 7035060 X 4,859.08
V14N0268 07/23/2013 0004045195 7035060 X 5,504.28
V14N0268 07/23/2013 0004045195 7035060 X 4,619.26
V14N0381 08/06/2013 0004139197 7035060 X 625.00
V14N0522 08/13/2013 0004143235 7035060 X 644.68
Total Account 16,252.30 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V14N0001 07/09/2013 0003988977 7035060 X 506.10
V14N0268 07/23/2013 0004045195 7035060 X 480.63
V14N0268 07/23/2013 0004045195 7035060 X 572.22
V14N0381 08/06/2013 0004139197 7035060 X 64.74
V14N0522 08/13/2013 0004143235 7035060 X 66.90
Total Account 1,690.59 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V14N0001 07/09/2013 0003988977 7035060 X 27.09
V14N0268 07/23/2013 0004045195 7035060 X 32.20
V14N0268 07/23/2013 0004045195 7035060 X 30.51
V14N0381 08/06/2013 0004139197 7035060 X 3.86
V14N0522 08/13/2013 0004143235 7035060 X 4.51
Total Account 98.17 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V14F0011 07/08/2013 N/A 703 5060 X 48,005.00
V14F0011 07/08/2013 N/A 703 5060 X 32,130.00
V14F0091 08/05/2013 0004137498 7035060 X 46,553.00
V14F0091 08/05/2013 0004137498 7035060 X 66,368.00
V14F0182 09/09/2013 0004245743 7035060 X 42,896.00
V14F0182 09/09/2013 0004245743 7035060 X 34,333.00
V14F0408 09/27/2013 0004343263 7035060 X 30,000.00
V14F0408 09/27/2013 0004343263 7035060 X 2,284.00
V14F0408 09/27/2013 0004343263 7035060 X 28,675.00
V14F0696 11/04/2013 0004455409 7035060 X 480.00
V14F0696 11/04/2013 0004455409 7035060 X 41,431.00
V14F0696 11/04/2013 0004455409 7035060 X 4,942.00
V14F0696 11/04/2013 0004455409 7035060 X 37,668.00
V14F0999 12/09/2013 0004563442 7035060 X 100,785.00
V14F0999 12/09/2013 0004563442 7035060 X 58,890.00
V14F1294 01/06/2014 0004666129 7035060 X 39,569.00
V14F1294 01/06/2014 0004666129 7035060 X 65,732.00
V14F1577 02/03/2014 0004772119 7035060 X 7,780.00
V14F1577 02/03/2014 0004772119 7035060 X 9,827.00
V14F1840 03/10/2014 0004891274 7035060 X 7,781.00
V14F1840 03/10/2014 0004891274 7035060 X 51,001.00
V14F2095 04/07/2014 0005006023 7035060 X 81,952.00
V14F2095 04/07/2014 0005006023 7035060 X 51,483.00
V14F2356 05/05/2014 0005209251 7035060 X 21,724.00
V14F2356 05/05/2014 0005209251 7035060 X 22,283.00
V14F2612 06/09/2014 0005333426 7035060 X 42,338.00
V14F2612 06/09/2014 0005333426 7035060 X 42,447.00
Total Account 1,019,357.00 0.00
3519-3890 U824 Title IV 21st Century Statewide Activities CFDA 84.287
V1400568 07/25/2013 0004129860 7052799 X 12,265.50
V1401211 08/27/2013 0004235058 7052799 X 10,984.43
V1401707 09/20/2013 0004252564 7052799 X 12,690.85
V1402829 11/06/2013 0004457863 7052799 X 11,398.59
V1404461 01/24/2014 0004677912 7052799 X 44,331.04
V1404850 02/12/2014 0004779816 7052799 X 10,570.27
V1405654 03/13/2014 0004895939 7052799 X 12,690.85
V1406918 05/15/2014 0005221764 7052799 X 30,341.98
V1407666 06/13/2014 0005338934 7052799 X 10,777.35
Total Account 156,050.86 0.00
3520-3800 S984 Title VI- State Assessments CFDA 84.369
V1401349 09/04/2013 0004241589 7052799 X 1,785,000.00
V1402281 10/22/2013 0004360656 7052799 X 62,500.00
V1403375 12/04/2013 Cancelled 7052799 X 1,785,000.00
V1403376 12/04/2013 0004561375 7052799 X 56,250.00
V1403377 12/04/2013 Cancelled 7052799 X 50,000.00
M1403375 12/11/2013 N/A 705 2799 X -1,785,000.00
M1403377 12/11/2013 N/A 705 2799 X -50,000.00
V1403610 12/13/2013 0004568320 7052799 X 45,600.00
V1403614 12/13/2013 0004568321 7052799 X 50,000.00
V1403615 12/13/2013 0004568322 7052799 X 1,785,000.00
V1403865 12/31/2013 2002315903 7052799 X 2,165.88
V1403865 12/31/2013 N/A 705 2799 X 4,084.12
V1406514 04/24/2014 0005109525 7052799 X 110,000.00
V1406946 05/16/2014 0005222824 7052799 X 2,235.00
Total Account 3,902,835.00 0.00
3522-3820 U818 English Language Acquisition- Statewide Activities CFDA 84.365
V1401643 09/16/2013 0004249049 7052799 X 4,975.00
Total Account 4,975.00 0.00
3534-3540 5000 T402 Title VI - Part B IDEA - Discretionary CFDA 84.027
V1404513 01/27/2014 0004763506 7052799 X 3,300.00
V1407111 05/27/2014 0005318093 7052799 X 3,300.00
Total Account 6,600.00 0.00
3535-3550 3550 5000 EC Flo-Thru Disc CFDA 84.173
V14F0011 07/08/2013 N/A 703 5060 X 39,370.00
V14F0091 08/05/2013 0004137498 7035060 X 50,536.00
V14F0182 09/09/2013 0004245743 7035060 X 56,997.00
V14F0408 09/27/2013 0004343263 7035060 X 54,189.00
V14F0696 11/04/2013 0004455409 7035060 X 24,623.00
V14F0999 12/09/2013 0004563442 7035060 X 79,747.00
V14F1294 01/06/2014 0004666129 7035060 X 47,413.00
V14F1294 01/06/2014 0004666129 7035060 X 36,076.00
V14F1577 02/03/2014 0004772119 7035060 X 5,190.00
V14F1840 03/10/2014 0004891274 7035060 X 45,266.00
V14F2095 04/07/2014 0005006023 7035060 X 84,730.00
V14F2356 05/05/2014 0005209251 7035060 X 24,042.00
V14F2612 06/09/2014 0005333426 7035060 X 54,774.00
Total Account 602,953.00 0.00
3536-3560 T403 Early Childhood - Administration CFDA 84.173
V1400247 07/16/2013 2002080946 7033690 X 54.00
V1404869 02/13/2014 2002373366 7032661 X 350.00
Total Account 404.00 0.00
3592-3070 S347 EAG- Accessibility of Technology CFDA 84.368
V1407227 06/03/2014 0005327957 7052799 X 200,000.00
Total Account 200,000.00 0.00
3592-3070 T416 State Personnel Development Grant-FY12 CFDA 84.323
V1400111 07/12/2013 0003991024 7052799 X 62,500.00
V1405543 03/11/2014 0004891654 7052799 X 62,500.00
Total Account 125,000.00 0.00
3592-3070 T417 State Personnel Development Grant-FY13 CFDA 84.323
V1403030 11/18/2013 0004464387 7052799 X 62,500.00
Total Account 62,500.00 0.00
3592-3070 T487 State Personnel Development Grant CFDA 84.323
V14F0011 07/08/2013 N/A 703 5060 X 4,087.00
V14F0091 08/05/2013 0004137498 7035060 X 1,524.00
Total Account 5,611.00 0.00
3592-3070 T489 State Personnel Development Grant-FY09 CFDA 84.323
V14F0091 08/05/2013 0004137498 7035060 X 8,107.00
V14F0408 09/27/2013 0004343263 7035060 X 6,160.00
Total Account 14,267.00 0.00
3799-3110 F098 Safe &Supportive Schools Continuum CFDA 84.184
V1403283 11/27/2013 0004561372 7052799 X 150,579.00
V1405747 03/17/2014 0004899014 7052799 X 76,634.50
V1407112 05/27/2014 0005326520 7052799 X 98,791.50
Total Account 326,005.00 0.00
Total Federal Aid 6,444,598.92 0.00
Other State Aid from 7000
7307-5000 S363 School Readiness - Governor's Conference
V1400743 08/05/2013 0004137491 7052799 X 19,750.00
V1401760 09/24/2013 0004338336 7052799 X 7,500.00
V1403728 12/19/2013 2002301066 7052799 X 5,250.00
Total Account 32,500.00 0.00
Total Other St Aid from 7000 32,500.00 0.00
Total Aid 6,479,269.80 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.
5. As a result of the state's financial condition, a portion of general
state aid and supplemental general state aid payments due to local school
districts in June 2014 were delayed until July 1, 2014. Even though school
districts did not receive these payments until July, according to K.S.A. 72-6417,
they are to be recorded and accounted for by school districts in June.
6. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 07/22/2014
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