Annual Federal and State Aid Funding Report

Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005

S0682 UNIVERSITY OF KANSAS
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

Federal Aid

3131-3130 1111 N175 Consolidated Admin Pool CFDA

V0506650 06/02/2005 Interfund 733 2572 S 291.90 V0506650 06/02/2005 Interfund 733 2592 S 255.00 Total Account 546.90 0.00

3230-3020 R211 Team Nutrition Training Grant (FY02) CFDA 10.574

V0501655 10/04/2004 Interfund 733 2591 S 150.00 Total Account 150.00 0.00

3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336

V0501746 10/07/2004 Interfund 733 2531 S 21.46 V0502270 10/26/2004 Interfund 733 2690 S 1,500.00 Total Account 1,521.46 0.00

3525-3850 U831 Reading First - Technical Asst CFDA 84.357

V0503872 01/21/2005 Interfund 731 2690 S 17,500.00 Total Account 17,500.00 0.00

3527-3870 5000 S957 Title II-Improving TQ-FY05 Disc- Social Studies CFDA 84.367

V0500128 07/19/2004 Interfund 733 3690 S 540.00 V0501748 10/07/2004 Interfund 733 3690 S 2,288.50 Total Account 2,828.50 0.00

3531-3510 3510 9916 Cash for Commodities CFDA 10.558

V0500013 07/08/2004 Interfund 733 7310 S 121.74 V0500575 08/10/2004 Interfund 733 7310 S 159.39 V0501030 09/07/2004 Interfund 733 7310 S 71.07 V0501709 10/06/2004 Interfund 733 7310 S 166.98 V0502453 11/03/2004 Interfund 733 7310 S 160.08 V0503162 12/07/2004 Interfund 733 7310 S 160.77 V0503509 12/27/2004 Interfund 733 7310 S 114.02 V0504187 02/09/2005 Interfund 733 7310 S 66.06 V0504765 03/03/2005 Interfund 733 7310 S 162.32 V0505637 04/13/2005 Interfund 733 7310 S 154.04

V0506058 05/03/2005 Interfund 733 7310 S 189.06 V0506586 05/31/2005 Interfund 733 7310 S 135.06 Total Account 1,660.59 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V0500013 07/08/2004 Interfund 733 7310 S 879.44 V0500575 08/10/2004 Interfund 733 7310 S 1,075.87 V0501030 09/07/2004 Interfund 733 7310 S 478.10 V0501709 10/06/2004 Interfund 733 7310 S 1,121.59 V0502453 11/03/2004 Interfund 733 7310 S 1,236.65 V0503162 12/07/2004 Interfund 733 7310 S 1,236.86 V0503509 12/27/2004 Interfund 733 7310 S 868.60 V0504187 02/09/2005 Interfund 733 7310 S 514.57 V0504765 03/03/2005 Interfund 733 7310 S 1,272.99 V0505637 04/13/2005 Interfund 733 7310 S 1,204.95 V0506058 05/03/2005 Interfund 733 7310 S 1,276.80 V0506586 05/31/2005 Interfund 733 7310 S 914.95 Total Account 12,081.37 0.00

3592-3070 T475 State Improvement - Special Project FY 2003 CFDA 84.323

V0500328 07/29/2004 Interfund 733 2690 S 6,000.00 Total Account 6,000.00 0.00 Total Federal Aid 42,288.82 0.00 Total Aid 42,288.82 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 08/08/2005
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Kansas State Department of Education Annual Federal and State Aid Funding Report - SFY 2005

S0682 UNIVERSITY OF KANSAS