Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006
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 S942 Assessment Program
V0604324 02/28/2006 021531133 705 2790 X 592,500.00
V0604509 03/06/2006 021533224 705 2790 X 197,500.00
V0606880 06/30/2006 021619079 705 2790 X 592,500.00
Total Account 1,382,500.00 0.00
1000-0750 M025 Teacher Performance Assessment
V0605187 04/11/2006 021557561 705 2790 X 28,640.00
Total Account 28,640.00 0.00
Total State Aid 1,411,140.00 0.00
Special Revenue State Aid
2532-2300 J190 School Bus Safety
V0603046 12/13/2005 006191282 703 2591 30.00
V0605610 05/03/2006 006574912 703 2591 70.00
Total Account 100.00 0.00
Total Special Revenue State Aid 100.00 0.00
Federal Aid
3131-3130 1111 S301 Consolidated Admin Pool CFDA
V0603354 12/29/2005 021494597 705 2790 X 285,000.00
J2652635 12/30/2005 N/A 783 2790 X 31,753.52
Total Account 316,753.52 0.00
3131-3130 1111 U516 Consolidated Admin Pool CFDA
V0602873 12/06/2005 021482688 705 2790 X 15,000.00
F0602873 12/07/2005 N/A 705 2790 -15,000.00
V0605470 04/25/2006 006554557 703 2990 120.00
Total Account 120.00 0.00
3132-3140 9930 S306 Title V - Innovative Programs CFDA 84.298
V0603354 12/29/2005 021494597 705 2790 X 85,000.00
J2652635 12/30/2005 N/A 783 2790 X 14,777.03
Total Account 99,777.03 0.00
3233-3040 N176 TII-Enhancing Education through Tech-Tech Asst. CFDA 84.318
V0606725 06/29/2006 006745161 703 2790 9,995.00
Total Account 9,995.00 0.00
3519-3890 U824 Title IV 21st Century Statewide Activities CFDA 84.287
V0602065 10/27/2005 021460564 705 2790 X 37,860.00
V0602302 11/08/2005 021466381 705 2790 X 85,000.00
V0605447 04/24/2006 021567107 705 2790 X 85,000.00
Total Account 207,860.00 0.00
3520-3800 S984 Title VI- State Assessments CFDA 84.369
V0600319 08/01/2005 021402481 705 2790 X 590,000.00
V0603354 12/29/2005 021494597 705 2790 X 1,029,242.97
V0603354 12/29/2005 021494597 705 2790 X 1,216,057.03
J2652635 12/30/2005 N/A 783 2790 X -46,530.55
V0603744 01/25/2006 021509339 705 2790 X 589,500.00
Total Account 3,378,269.45 0.00
3525-3850 U830 Reading First - Professional Developmt CFDA 84.357
V0602978 12/08/2005 021482995 705 2790 X 135,997.00
V0604207 02/20/2006 021526631 705 2790 X 135,996.00
V0606574 06/23/2006 021606578 703 2690 X 1,136.00
Total Account 273,129.00 0.00
3525-3850 U831 Reading First - Technical Asst CFDA 84.357
F0602873 12/07/2005 N/A 705 2790 15,000.00
V0605684 05/08/2006 021581183 705 2790 X 63,510.00
Total Account 78,510.00 0.00
3527-3870 5000 U848 Title II- Improving TQ- Teacher training CFDA 84.367
V0602235 11/04/2005 021466380 705 2790 X 100,000.00
V0602979 12/08/2005 021482996 705 2790 X 10,625.01
V0602979 12/08/2005 021482996 705 2790 X 59,374.99
Total Account 170,000.00 0.00
3535-3550 3550 5000 EC Flo-Thru Disc CFDA 84.173
V0600221 07/28/2005 021393659 703 5060 X 6,138.00
V0600221 07/28/2005 021393659 703 5060 X 16,695.00
V0600822 08/28/2005 021414198 703 5060 X 38,390.00
V0601312 09/28/2005 021434579 703 5060 X 3,406.00
V0601956 10/28/2005 021456471 703 5060 X 281.00
V0602602 11/28/2005 021472194 703 5060 X 89,548.00
V0603265 12/28/2005 021493352 703 5060 X 8,250.00
V0603265 12/28/2005 021493352 703 5060 X 10,696.00
V0603748 01/28/2006 021509638 703 5060 X 15,301.00
V0603748 01/28/2006 021509638 703 5060 X 1,461.00 V0604239 02/28/2006 021527647 703 5060 X 1,634.00
V0604239 02/28/2006 021527647 703 5060 X 14,441.00
V0604239 02/28/2006 021527647 703 5060 X 9,692.00
V0604947 03/28/2006 021549131 703 5060 X 15,977.00
V0604947 03/28/2006 021549131 703 5060 X 9,461.00
V0605451 04/28/2006 021567401 703 5060 X 742.00
V0605451 04/28/2006 021567401 703 5060 X 40,899.00
V0606012 05/28/2006 021587678 703 5060 X 31,716.00
V0606525 06/28/2006 021607198 703 5060 X 26,079.00
Total Account 340,807.00 0.00
3592-3070 T475 State Improvement - Special Project FY 2003 CFDA 84.323
V0600221 07/28/2005 021393659 703 5060 X 23,861.00
V0600822 08/28/2005 021414198 703 5060 X 11,815.00
V0601312 09/28/2005 021434579 703 5060 X 17,204.00
Total Account 52,880.00 0.00
3592-3070 T479 State Improvement - Special Project FY 2004 CFDA 84.323
V0602602 11/28/2005 021472194 703 5060 X 37,275.00
V0603265 12/28/2005 021493352 703 5060 X 7,842.00
V0603748 01/28/2006 021509638 703 5060 X 9,428.00
V0604080 02/13/2006 021519709 705 2790 X 94,460.00
V0604239 02/28/2006 021527647 703 5060 X 7,631.00
V0604332 02/28/2006 021531137 705 2790 X 38,980.00
V0604947 03/28/2006 021549131 703 5060 X 7,938.00
V0605097 04/06/2006 021554606 705 2790 X 38,980.00
V0605451 04/28/2006 021567401 703 5060 X 22,811.00
V0606012 05/28/2006 021587678 703 5060 X 15,219.00
V0606525 06/28/2006 021607198 703 5060 X 19,849.00
Total Account 300,413.00 0.00
3799-3110 F921 Drug Free - Data Collection CFDA 84.184
V0603671 01/20/2006 006281219 705 2791 22,500.00
Total Account 22,500.00 0.00
Total Federal Aid 5,251,014.00 0.00
Other State Aid from 7000
7307-5000 S363 School Readiness - Governor's Conference
V0606586 06/23/2006 021606583 705 2790 X 16,651.17
Total Account 16,651.17 0.00
7316-5100 B094 Wallace Foundation Leadership Proj. II
V0600518 08/10/2005 005863774 705 2790 17,500.00
V0603443 01/06/2006 006248637 705 2790 14,000.00
V0606494 06/21/2006 006698418 705 2790 3,500.00 Total Account 35,000.00 0.00
Total Other St Aid from 7000 51,651.17 0.00
Total Aid 6,713,905.17 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.
5. As a result of the state's financial condition, a portion of the general
state aid and supplemental general state aid payments due to local school
districts in June 2006 were delayed until July 1, 2006. Even though school
districts did not receive these payments until July, according to K.S.A. 72-6417,
they are to be recorded and accounted for by school districts in June.
6. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 08/21/2006
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