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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