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 M153  Teacher Education
     V0301955 10/29/2002 Interfund 733 2531  S            18.48
                               Total Account              18.48          0.00
                             Total State Aid              18.48          0.00
     
Special Revenue State Aid
     
2230-2010 N198  KAL-Tech Leadership Academy Reg Fees
     V0301096 09/12/2002 Interfund 733 3690  S         1,000.00
                               Total Account           1,000.00          0.00
     
2312-2200 H265  Reading Excellence Act CFDA 84.338 
     V0302345 11/15/2002 Interfund 733 3690  S         3,144.74
                               Total Account           3,144.74          0.00
             Total Special Revenue State Aid           4,144.74          0.00
     
Federal Aid
     
3233-3040 M989  Transition to Teaching-Statewide Program CFDA 84.350 
     V0304101 02/20/2003 Interfund 733 2591  S            75.00
                               Total Account              75.00          0.00
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V0300062 07/12/2002 Interfund 733 7310  S           135.47
     V0300520 08/08/2002 Interfund 733 7310  S           122.76
     V0301137 09/13/2002 Interfund 733 7310  S            45.90
     V0301627 10/09/2002 Interfund 733 7310  S           139.69
     V0302567 11/25/2002 Interfund 733 7310  S           148.38
     V0302923 12/12/2002 Interfund 733 7310  S           128.25
     V0303484 01/21/2003 Interfund 733 7310  S           104.00
     V0303960 02/14/2003 Interfund 733 7310  S            71.37
     V0304583 03/17/2003 Interfund 733 7310  S           137.40
     V0305132 04/10/2003 Interfund 733 7310  S           111.93
     V0305715 05/14/2003 Interfund 733 7310  S           154.17
     V0306121 06/09/2003 Interfund 733 7310  S            89.51
                               Total Account           1,388.83          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V0300062 07/12/2002 N/A       733 7310  S         1,074.21
     V0300520 08/08/2002 Interfund 733 7310  S         1,056.55
     V0301137 09/13/2002 Interfund 733 7310  S           409.96
     V0301627 10/09/2002 Interfund 733 7310  S         1,283.34
     V0302567 11/25/2002 Interfund 733 7310  S         1,380.58
     V0302923 12/12/2002 Interfund 733 7310  S         1,208.55
     V0303484 01/21/2003 Interfund 733 7310  S           959.75
     V0303960 02/14/2003 Interfund 733 7310  S           653.39
     V0304583 03/17/2003 Interfund 733 7310  S         1,280.26
     V0305132 04/10/2003 Interfund 733 7310  S         1,040.83
     V0305715 05/14/2003 Interfund 733 7310  S         1,461.16
     V0306121 06/09/2003 Interfund 733 7310  S           843.22
                               Total Account          12,651.80          0.00
                           Total Federal Aid          14,115.63          0.00
     
Other State Aid from 7000
     
7307-5000 N956  KAL-Tech:  Gates Grant
     V0303756 02/04/2003 Interfund 733 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          19,278.85          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 08/01/2003
     
Back to the CPA State Funding Reports County