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

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

V0502107 10/21/2004 021200791 705 2790 X 860,000.00 V0505407 04/01/2005 021309686 705 2790 X 425,000.00 Total Account 1,285,000.00 0.00 Total State Aid 1,285,000.00 0.00

Special Revenue State Aid

2532-2300 J190 School Bus Safety

V0505889 04/25/2005 005547798 703 2591 X 105.00 Total Account 105.00 0.00 Total Special Revenue State Aid 105.00 0.00

Federal Aid

3131-3130 1111 U516 Consolidated Admin Pool CFDA

V0506358 05/17/2005 005604567 703 2990 X 120.00 Total Account 120.00 0.00

3132-3140 9930 S306 Title V - Innovative Programs CFDA 84.298

V0501570 09/30/2004 021188877 705 2790 X 90,000.00 J2652580 12/13/2004 N/A 783 2790 S 9,597.84 Total Account 99,597.84 0.00

3233-3040 3040 9989 T II- Improving TQ S CFDA 84.336

V0500272 07/28/2004 021150862 703 5060 X 65.00 Total Account 65.00 0.00

3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336

V0505789 04/20/2005 021322501 705 2790 X 50,000.00 Total Account 50,000.00 0.00

3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027

V0500272 07/28/2004 021150862 703 5060 X 19,520.00 V0500825 08/28/2004 021166025 703 5060 X 53,964.00 Total Account 73,484.00 0.00

3519-3890 U824 Title IV 21st Century Statewide Activities CFDA 84.287

V0501730 10/07/2004 021192591 705 2790 X 8,645.00 V0501897 10/18/2004 021199536 705 2790 X 90,000.00 V0505405 04/01/2005 021313302 705 2790 X 90,000.00 Total Account 188,645.00 0.00

3520-3800 F987 Title VI- State Assessments CFDA 84.369

V0505407 04/01/2005 021309686 705 2790 X 17,434.00 Total Account 17,434.00 0.00

3520-3800 S984 Title VI- State Assessments CFDA 84.369

V0501570 09/30/2004 021188877 705 2790 X 1,060,000.00 J2652580 12/13/2004 N/A 783 2790 S -9,597.84 V0504857 03/08/2005 021294356 705 2790 X 590,000.00 Total Account 1,640,402.16 0.00

3525-3850 U830 Reading First - Professional Developmt CFDA 84.357

V0505675 04/15/2005 021320092 705 2790 X 157,134.00 Total Account 157,134.00 0.00

3535-3550 3550 5000 EC Flo-Thru Disc CFDA 84.173

V0502164 10/28/2004 021204045 703 5060 X 4,415.00 V0503499 12/28/2004 021242139 703 5060 X 110,483.00 V0503907 01/28/2005 021260728 703 5060 X 20,793.00 V0504507 02/28/2005 021281525 703 5060 X 24,980.00 V0505266 03/28/2005 021303096 703 5060 X 21,385.00 V0505884 04/28/2005 021326771 703 5060 X 34,042.00 V0506493 05/28/2005 021348503 703 5060 X 25,204.00 V0507121 06/28/2005 021372613 703 5060 X 31,846.00 Total Account 273,148.00 0.00

3592-3070 T469 State Improvement - Special Project FY 2002 CFDA 84.323

V0500272 07/28/2004 021150862 703 5060 X 19,650.00 V0500825 08/28/2004 021166025 703 5060 X 8,567.00 V0501426 09/28/2004 021183485 703 5060 X 9,425.00 V0502164 10/28/2004 021204045 703 5060 X 6,484.00 V0502835 11/28/2004 021221284 703 5060 X 5,785.00 V0502835 11/28/2004 021221284 703 5060 X 23,711.00 V0503499 12/28/2004 021242139 703 5060 X 12,085.00 V0503499 12/28/2004 021242139 703 5060 X 18,223.00 V0503907 01/28/2005 021260728 703 5060 X 1,312.00 V0504507 02/28/2005 021281525 703 5060 X 1,312.00 V0504507 02/28/2005 021281525 703 5060 X 6,917.00 V0505266 03/28/2005 021303096 703 5060 X 721.00 V0505266 03/28/2005 021303096 703 5060 X 1,911.00 V0505884 04/28/2005 021326771 703 5060 X 14,783.00

Total Account 130,886.00 0.00

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

V0503907 01/28/2005 021260728 703 5060 X 12,181.00 V0504507 02/28/2005 021281525 703 5060 X 7,322.00 V0505266 03/28/2005 021303096 703 5060 X 8,752.00 V0505884 04/28/2005 021326771 703 5060 X 10,671.00 V0506023 05/02/2005 021330158 703 5060 X 4,962.00 V0506493 05/28/2005 021348503 703 5060 X 5,350.00 V0507121 06/28/2005 021372613 703 5060 X 15,639.00 Total Account 64,877.00 0.00

3592-3070 T479 State Improvement - Special Project FY 2004 CFDA 84.323

V0503641 01/07/2005 021250658 705 2790 X 38,980.00 Total Account 38,980.00 0.00

3799-3110 F921 Drug Free - Data Collection CFDA 84.184

V0505293 03/28/2005 005467949 705 2791 X 22,500.00 Total Account 22,500.00 0.00 Total Federal Aid 2,757,273.00 0.00

Other State Aid from 7000

7307-5000 T428 NASBE Planning Grant- Early Chldhd Ed\Sp Ed

V0503497 12/27/2004 021241826 703 2990 X 6,900.00 Total Account 6,900.00 0.00 Total Other St Aid from 7000 6,900.00 0.00 Total Aid 4,049,278.00 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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