Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024S0682 UNIVERSITY OF KANSAS 68200
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0053 K00140 2024 Fiscal Auditing ‑ SGF
V2404213 03/25/2024 0000250651 527990 4,800.00 Total State Aid 4,800.00 0.00Special Revenue State Aid
2000‑2402 002402 2024 CIF‑ Accountability
V2400672 08/15/2023 0000241739 527990 16,969.02 V2401159 09/19/2023 0000243073 527990 23,837.46 V2401567 10/17/2023 0000244266 527990 64,186.98 V2402109 11/14/2023 0000245424 527990 84,002.97 V2402667 12/13/2023 0000246406 527990 10,946.55 V2403098 01/18/2024 0000247732 527990 175,057.02 Total Fund Budget Unit 375,000.00 0.002000‑2555 Z01027 2023 CIF ‑ Early Childhood Infrastructure
V2400474 08/03/2023 0000241243 527990 52,674.41 Total Account by Grant Year 52,674.41 0.002000‑2555 Z01027 2024 CIF ‑ Early Childhood Infrastructure
V2403098 01/18/2024 0000247732 527990 13,737.26 V2403513 02/14/2024 0000248997 527990 35,506.73 V2403970 03/13/2024 0000250238 527990 22,744.88 V2404656 04/18/2024 0000251873 527990 34,319.98 V2405154 05/17/2024 0000253113 527990 149,995.07 Total Account by Grant Year 256,303.92 0.00 Total Fund Budget Unit 308,978.33 0.002532‑2300 J00190 2024 School Bus Safety
V2404674 04/18/2024 0000251874 526610 100.00 Total Fund Budget Unit 100.00 0.00 Total Special Revenue State Aid 684,078.33 0.00Federal Aid
3527‑3870 5000 P01052 2022 Supporting Effective Instruction (was Title IIA)‑Disc‑KU Summer Conference S367A210015 21E CFDA 84.367A
V2400274 07/21/2023 0000240969 527990 5,000.00 Total Fund Budget Unit 5,000.00 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V24N0242 07/11/2023 0000240482 773100 198.00 V24N0730 08/01/2023 0000241822 773100 102.90 V24N0879 08/08/2023 0000241823 773100 147.50 V24N0879 08/08/2023 0000241823 773100 158.70 Total Account by Grant Year 607.10 0.003531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
V24N4144 01/23/2024 0000248217 773100 161.66 V24N4144 01/23/2024 0000248217 773100 181.72 V24N4714 02/26/2024 0000249672 773100 97.94 V24N6296 04/02/2024 0000251012 773100 93.81 V24N7553 05/07/2024 0000252745 773100 197.06 V24N7775 05/21/2024 0000253445 773100 148.68 V24N8626 06/11/2024 0000254126 773100 76.11 V24N8626 06/11/2024 0000254126 773100 215.65 Total Account by Grant Year 1,172.63 0.00 Total Account 1,779.73 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N0242 07/11/2023 0000240482 773100 1,282.47 V24N0730 08/01/2023 0000241822 773100 667.36 V24N0879 08/08/2023 0000241823 773100 1,009.84 V24N0879 08/08/2023 0000241823 773100 890.12 Total Account by Grant Year 3,849.79 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N4144 01/23/2024 0000248217 773100 916.47 V24N4144 01/23/2024 0000248217 773100 821.06 V24N4714 02/26/2024 0000249672 773100 494.73 V24N6296 04/02/2024 0000251012 773100 474.01 V24N7553 05/07/2024 0000252745 773100 990.48 V24N7775 05/21/2024 0000253445 773100 744.96 V24N8626 06/11/2024 0000254126 773100 1,079.40 V24N8626 06/11/2024 0000254126 773100 385.23 Total Account by Grant Year 5,906.34 0.00 Total Account 9,756.13 0.00 Total Fund Budget Unit 11,535.86 0.003592‑3070 S01020 2024 KVC ‑ Commission Administration FY22 22CAEKS001 CFDA 94.003
V2400943 09/06/2023 0000242743 526610 800.00 Total Fund Budget Unit 800.00 0.00 Total Federal Aid 17,335.86 0.00 Total Aid 706,214.19 0.00 Notes to the Annual Federal and State Aid Funding Report: 1. All payments received with an 'Acct Code' in the 550000s or 770000s (i.e. 551100 or 773100) 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. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 7/2/2024
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