Kansas State Department of Education
Annual Federal and State Aid Funding Report
X0163 UNIVERSITY OF KANSAS CTR FOR RES
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0053 F121 Assessment Program
V0400123 07/18/2003 020964032 705 2790 X 785,000.00
V0403510 02/04/2004 021057447 705 2790 X 550,000.00
Total Account 1,335,000.00 0.00
Total State Aid 1,335,000.00 0.00
Special Revenue State Aid
2532-2300 J190 School Bus Safety
V0405280 05/04/2004 004519883 703 2591 X 105.00
Total Account 105.00 0.00
Total Special Revenue State Aid 105.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0401084 09/16/2003 020987665 703 5060 X 9,656.15
Total Account 9,656.15 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0401084 09/16/2003 020987665 703 5060 X 842.34
Total Account 842.34 0.00
3233-3040 3040 9984 T II-PDS Empowerment CFDA 84.336
V0400239 07/28/2003 020966804 703 5060 X 757.00
V0400734 08/28/2003 020977786 703 5060 X 874.00
V0401191 09/28/2003 020991458 703 5060 X 48.00
V0401815 10/28/2003 021005757 703 5060 X 58.00
Total Account 1,737.00 0.00
3233-3040 3040 9985 T II-PDS on Effect CFDA 84.336
V0400239 07/28/2003 020966804 703 5060 X 6,771.00
V0400734 08/28/2003 020977786 703 5060 X 3,657.00
V0401191 09/28/2003 020991458 703 5060 X 3,942.00
Total Account 14,370.00 0.00
3233-3040 3040 9986 Title II-PDSIES CFDA 84.336
V0400239 07/28/2003 020966804 703 5060 X 1,803.00
V0400734 08/28/2003 020977786 703 5060 X 324.00
V0401191 09/28/2003 020991458 703 5060 X 178.00
Total Account 2,305.00 0.00
3233-3040 3040 9989 T II- Improving TQ S CFDA 84.336
V0400239 07/28/2003 020966804 703 5060 X 11,797.00
V0400734 08/28/2003 020977786 703 5060 X 16,613.00
V0401191 09/28/2003 020991458 703 5060 X 5,049.00
V0401815 10/28/2003 021005757 703 5060 X 2,577.00
V0402368 11/28/2003 021020054 703 5060 X 815.00
V0403366 01/28/2004 021050189 703 5060 X 2,734.00
V0403900 02/28/2004 021065428 703 5060 X 404.00
V0404586 03/28/2004 021082673 703 5060 X 27.00
V0405118 04/28/2004 021099028 703 5060 X 247.00
V0405696 05/28/2004 021116406 703 5060 X 6,275.00
Total Account 46,538.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0402368 11/28/2003 021020054 703 5060 X 95,008.00
V0403366 01/28/2004 021050189 703 5060 X 13,453.00
V0403900 02/28/2004 021065428 703 5060 X 9,477.82
V0403900 02/28/2004 021065428 703 5060 X 14,625.18
V0404586 03/28/2004 021082673 703 5060 X 24,406.00
V0405118 04/28/2004 021099028 703 5060 X 28,874.00
V0405696 05/28/2004 021116406 703 5060 X 41,967.00
V0406193 06/28/2004 021132595 703 5060 X 32,960.00
Total Account 260,771.00 0.00
3519-3890 U824 Title IV 21st Century Statewide Activities CFDA 84.287
V0401706 10/20/2003 021002396 705 2790 X 49,489.00
V0403258 01/21/2004 021048233 705 2790 X 40,000.00
V0406142 06/21/2004 021132475 705 2790 X 40,000.00
Total Account 129,489.00 0.00
3520-3800 F987 Title VI- State Assessments CFDA 84.369
V0401708 10/20/2003 021002397 705 2790 X 442,233.00
V0403510 02/04/2004 021057447 705 2790 X 20,000.00
V0403512 02/04/2004 021057448 705 2790 X 442,333.00
Total Account 904,566.00 0.00
3525-3850 U830 Reading First - Professional Developmt CFDA 84.357
V0400625 08/18/2003 020977494 705 2790 X 138,655.00
V0402492 12/02/2003 021023744 705 2790 X 138,655.00
V0403292 01/23/2004 021048234 705 2790 X 157,135.00
V0405067 04/22/2004 021097802 705 2790 X 138,656.00
V0405293 05/05/2004 021106651 705 2790 X 157,134.00
Total Account 730,235.00 0.00
3535-3550 3550 5000 EC Flo-Thru Disc CFDA 84.173
V0400239 07/28/2003 020966804 703 5060 X 26,568.00
V0400734 08/28/2003 020977786 703 5060 X 38,525.00
V0401191 09/28/2003 020991458 703 5060 X 652.00
V0401815 10/28/2003 021005757 703 5060 X 65.00
V0402872 12/28/2003 021034879 703 5060 X 23,100.00
V0403366 01/28/2004 021050189 703 5060 X 9,865.00
Total Account 98,775.00 0.00
3592-3070 T467 State Improvement - Special Project FY 2001 CFDA 84.323
V0400239 07/28/2003 020966804 703 5060 X 9,793.00
V0400734 08/28/2003 020977786 703 5060 X 12,118.00
V0401191 09/28/2003 020991458 703 5060 X 22,722.00
V0401815 10/28/2003 021005757 703 5060 X 397.00
V0402368 11/28/2003 021020054 703 5060 X 215.00
Total Account 45,245.00 0.00
3592-3070 T469 State Improvement - Special Project FY 2002 CFDA 84.323
V0401277 09/25/2003 020991736 705 2790 X 28,800.00
V0401688 10/17/2003 021002395 705 2790 X 40,000.00
V0402368 11/28/2003 021020054 703 5060 X 26,805.00
V0402872 12/28/2003 021034879 703 5060 X 9,177.00
V0403119 01/09/2004 004127082 705 2790 X 10,100.00
V0403366 01/28/2004 021050189 703 5060 X 9,110.00
V0403900 02/28/2004 021065428 703 5060 X 5,619.00
V0404586 03/28/2004 021082673 703 5060 X 6,541.00
V0405118 04/28/2004 021099028 703 5060 X 7,795.00
V0405696 05/28/2004 021116406 703 5060 X 11,375.00
V0406193 06/28/2004 021132595 703 5060 X 11,035.00
Total Account 166,357.00 0.00
3592-3070 T475 State Improvement - Special Project FY 2003 CFDA 84.323
V0406029 06/15/2004 004635048 705 2790 X 9,877.00
Total Account 9,877.00 0.00
Total Federal Aid 2,420,763.49 0.00
Total Aid 3,755,868.49 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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