Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
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 S300 General Fund - School Improvement & Accreditation
V0701547 10/05/2006 009700931 703 2591 X 450.00
Total Account 450.00 0.00
1000-0053 S942 Assessment Program
V0701325 09/27/2006 021666738 705 2790 X 197,500.00
V0703262 01/08/2007 021732123 705 2790 X 197,500.00
V0703709 02/06/2007 021752939 705 2790 X 197,500.00
Total Account 592,500.00 0.00
1000-0750 M025 Teacher Performance Assessment
V0700758 08/24/2006 021644001 705 2790 X 28,640.00
Total Account 28,640.00 0.00
Total State Aid 621,590.00 0.00
Special Revenue State Aid
2230-2010 S398 Test Coordinator Conference
V0701647 10/12/2006 009714375 703 2330 X 1,000.00
Total Account 1,000.00 0.00
2532-2300 J190 School Bus Safety
V0704066 02/22/2007 000059867 703 2591 X 105.00
Total Account 105.00 0.00
Total Special Revenue State Aid 1,105.00 0.00
Federal Aid
3131-3130 1111 S301 Consolidated Admin Pool CFDA
V0701451 10/02/2006 021668498 705 2790 X 475,000.00
J2652698 02/22/2007 N/A 783 2790 S -67,679.91
Total Account 407,320.09 0.00
3131-3130 1111 U516 Consolidated Admin Pool CFDA
V0701547 10/05/2006 009700931 703 2591 X 450.00
V0703321 01/10/2007 021735430 705 2790 X 38,232.00
Total Account 38,682.00 0.00
3132-3140 9930 S306 Title V - Innovative Programs CFDA 84.298
V0701451 10/02/2006 021668498 705 2790 X 125,000.00
Total Account 125,000.00 0.00
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0700517 08/09/2006 021635681 703 5060 X 4,061.41
V0700517 08/09/2006 021635681 703 5060 X 5,006.75
Total Account 9,068.16 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0700517 08/09/2006 021635681 703 5060 X 516.42
V0700517 08/09/2006 021635681 703 5060 X 418.47
Total Account 934.89 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V0700517 08/09/2006 021635681 703 5060 X 28.19
V0700517 08/09/2006 021635681 703 5060 X 34.35
V0702371 11/14/2006 021699876 703 5060 X 8.90
V0702371 11/14/2006 021699876 703 5060 X 7.05
Total Account 78.49 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0703113 12/28/2006 021727017 703 5060 X 55,122.00
V0703545 01/28/2007 021744767 703 5060 X 15,223.00
V0704042 02/28/2007 021764009 703 5060 X 8,263.00
V0704689 03/28/2007 021786794 703 5060 X 9,944.00
V0705207 04/28/2007 021805447 703 5060 X 14,934.00
V0705868 05/28/2007 021827168 703 5060 X 13,093.00
V0706354 06/28/2007 021849536 703 5060 X 20,677.00
Total Account 137,256.00 0.00
3519-3890 U824 Title IV 21st Century Statewide Activities CFDA 84.287
V0703321 01/10/2007 021735430 705 2790 X 56,768.00
V0703392 01/17/2007 021743923 705 2790 X 13,710.00
V0704992 04/12/2007 021800884 705 2790 X 95,000.00
Total Account 165,478.00 0.00
3520-3800 S984 Title VI- State Assessments CFDA 84.369
V0701324 09/27/2006 021670532 705 2790 X 500,000.00
V0701451 10/02/2006 021668498 705 2790 X 400,000.00
J2652698 02/22/2007 N/A 783 2790 S 67,679.91
Total Account 967,679.91 0.00
3525-3850 U830 Reading First - Professional Developmt CFDA 84.357
V0701874 10/23/2006 021687967 705 2790 X 135,996.00
V0702296 11/09/2006 021697384 705 2790 X 135,246.00
V0703686 02/02/2007 021752937 705 2790 X 135,244.00
Total Account 406,486.00 0.00
3525-3850 U831 Reading First - Technical Asst CFDA 84.357
V0703264 01/08/2007 021732124 705 2790 X 20,000.00
Total Account 20,000.00 0.00
3527-3870 5000 U848 Title II- Improving TQ- Teacher training CFDA 84.367
V0701494 10/03/2006 021672881 705 2790 X 80,000.00
V0701872 10/23/2006 021686778 705 2790 X 23,000.00
V0701873 10/23/2006 021686779 705 2790 X 45,000.00
Total Account 148,000.00 0.00
3534-3540 1000 T401 Title VI - Part B IDEA - Administration CFDA 84.027
V0703368 01/16/2007 021738062 705 2790 X 16,830.00
Total Account 16,830.00 0.00
3535-3550 3550 5000 EC Flo-Thru Disc CFDA 84.173
V0700246 07/28/2006 021626943 703 5060 X 11,084.00
V0700246 07/28/2006 021626943 703 5060 X 16,490.00
V0700778 08/28/2006 021645541 703 5060 X 23,085.00
V0701915 10/28/2006 021688261 703 5060 X 77,296.00
V0702569 11/28/2006 021705793 703 5060 X 19,169.00
V0703113 12/28/2006 021727017 703 5060 X 8,197.00
V0703113 12/28/2006 021727017 703 5060 X 18,591.00
V0703545 01/28/2007 021744767 703 5060 X 20,257.00
V0704042 02/28/2007 021764009 703 5060 X 27,061.00
V0704689 03/28/2007 021786794 703 5060 X 127.00
V0704689 03/28/2007 021786794 703 5060 X 27,914.00
V0705207 04/28/2007 021805447 703 5060 X 38,348.00
V0705868 05/28/2007 021827168 703 5060 X 27,392.00
V0706354 06/28/2007 021849536 703 5060 X 25,870.00
Total Account 340,881.00 0.00
3592-3070 T479 State Improvement - Special Project FY 2004 CFDA 84.323
V0700246 07/28/2006 021626943 703 5060 X 12,197.00
V0700778 08/28/2006 021645541 703 5060 X 10,232.00
V0701915 10/28/2006 021688261 703 5060 X 2,577.00
V0702850 12/11/2006 021715029 705 2790 X 13,000.00
V0703368 01/16/2007 021738062 705 2790 X 77,630.00
Total Account 115,636.00 0.00
3592-3070 T482 State Improvement - Special Project FY 2006 CFDA 84.323
V0700860 08/31/2006 021648945 705 2790 X 9,000.00
V0705207 04/28/2007 021805447 703 5060 X 219.00
V0706427 06/25/2007 021846904 705 2790 X 38,980.00
Total Account 48,199.00 0.00
3799-3110 F921 Drug Free - Data Collection CFDA 84.184
M0603671 08/14/2006 N/A 705 2791 X -22,500.00
V0706212 06/14/2007 021840033 705 2790 X 16,000.00
Total Account -6,500.00 0.00
Total Federal Aid 2,941,029.54 0.00
Other State Aid from 7000
7307-5000 S363 School Readiness - Governor's Conference
V0701576 10/09/2006 021672883 705 2790 X 8,321.87
V0706678 06/30/2007 021855052 705 2790 X 14,740.44
Total Account 23,062.31 0.00
7316-5100 B094 Wallace Foundation Leadership Proj. II
V0700373 08/03/2006 021632140 705 2790 X 10,000.00
V0702187 11/06/2006 009777239 705 2790 X 30,000.00
V0703325 01/11/2007 009937032 705 2790 X 24,000.00
V0704272 03/06/2007 000091681 705 2790 X 6,000.00
Total Account 70,000.00 0.00
Total Other St Aid from 7000 93,062.31 0.00
Total Aid 3,656,786.85 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 2007 were delayed until July 1, 2007. 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 08/06/2007
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