Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008
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
V0800120 07/18/2007 021863293 705 2790 X 197,500.00
V0800121 07/18/2007 021863294 705 2790 X 650,000.00
V0803462 01/14/2008 021978328 705 2790 X 500,000.00
V0806632 06/25/2008 022129323 705 2790 X 197,500.00
V0806633 06/25/2008 022134735 705 2790 X 35,000.00
Total Account 1,580,000.00 0.00
Total State Aid 1,580,000.00 0.00
Special Revenue State Aid
2230-2010 S398 Test Coordinator Conference
V0806352 06/16/2008 001265098 703 2330 X 1,000.00
Total Account 1,000.00 0.00
Total Special Revenue State Aid 1,000.00 0.00
Federal Aid
3131-3130 1111 S301 Consolidated Admin Pool CFDA
V0800068 07/18/2007 021868104 705 2790 X 67,679.91
J2652797 02/21/2008 N/A 814 2790 X 21,808.77
J2652797 02/21/2008 N/A 783 2790 X 21,808.77
V0806284 06/11/2008 022118498 705 2790 X 250,000.00
F0806284 06/12/2008 N/A 705 2790 X -250,000.00
Total Account 111,297.45 0.00
3131-3130 1111 U516 Consolidated Admin Pool CFDA
V0800666 08/16/2007 000507115 705 2591 X 120.00
V0806770 06/30/2008 001315291 703 2690 X 120.00
Total Account 240.00 0.00
3132-3140 9930 S306 Title V - Innovative Programs CFDA 84.298
J2652797 02/21/2008 N/A 814 2790 X 60,000.00
J2652797 02/21/2008 N/A 783 2790 X 67,079.62
Total Account 127,079.62 0.00
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0800456 08/08/2007 021877428 703 5060 X 3,793.74
V0800456 08/08/2007 021877428 703 5060 X 3,198.91
V0800762 08/21/2007 021884265 703 5060 X 1,346.72
V0800762 08/21/2007 021884265 703 5060 X 666.19
V0800762 08/21/2007 021884265 703 5060 X 1,011.33
Total Account 10,016.89 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0800456 08/08/2007 021877428 703 5060 X 391.02
V0800456 08/08/2007 021877428 703 5060 X 329.45
V0800762 08/21/2007 021884265 703 5060 X 104.28
V0800762 08/21/2007 021884265 703 5060 X 68.61
V0800762 08/21/2007 021884265 703 5060 X 114.74
Total Account 1,008.10 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V0800456 08/08/2007 021877428 703 5060 X 28.70
V0800456 08/08/2007 021877428 703 5060 X 28.20
V0800762 08/21/2007 021884265 703 5060 X 7.50
V0800762 08/21/2007 021884265 703 5060 X 5.96
Total Account 70.36 0.00
3233-3040 N176 TII-Enhancing Education through Tech-Tech Asst. CFDA 84.318
V0803439 04/14/2008 022066015 705 2790 X 30,181.98
V0803439 04/14/2008 022066015 705 2790 X 9,818.02
V0806289 06/12/2008 022118499 705 2790 X 4,865.64
Total Account 44,865.64 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0800248 07/28/2007 021868161 703 5060 X 13,751.00
V0800846 08/28/2007 021888707 703 5060 X 5,049.00
V0801295 09/28/2007 021906363 703 5060 X 12,760.00
V0803197 12/28/2007 021969922 703 5060 X 44.00
J2652825 06/11/2008 N/A 783 5060 X -13,751.00
J2652825 06/11/2008 N/A 783 5060 X -5,049.00
J2652825 06/11/2008 N/A 783 5060 X -12,760.00
J2652825 06/11/2008 N/A 783 5060 X -44.00
J2652825 06/11/2008 N/A 783 5060 X -55,122.00
J2652825 06/11/2008 N/A 783 5060 X -8,263.00
J2652825 06/11/2008 N/A 783 5060 X -9,944.00
J2652825 06/11/2008 N/A 783 5060 X -14,934.00
J2652825 06/11/2008 N/A 783 5060 X -13,093.00
J2652825 06/11/2008 N/A 783 5060 X -20,677.00
J2652825 06/11/2008 N/A 783 5060 X -15,223.00
Total Account -137,256.00 0.00
3519-3890 U824 Title IV 21st Century Statewide Activities CFDA 84.287
V0801641 10/08/2007 021919960 705 2790 X 21,905.00
V0804605 03/13/2008 001033437 705 2790 X 60,000.00
V0805143 04/14/2008 001106870 705 2790 X 60,000.00
Total Account 141,905.00 0.00
3520-3800 S984 Title VI- State Assessments CFDA 84.369
V0800057 07/18/2007 021863866 705 2790 X 500,000.00
V0800068 07/18/2007 021868104 705 2790 X 413,170.09
V0801575 10/04/2007 021913080 705 2790 X 1,200,000.00
V0803414 01/11/2008 021977873 705 2790 X 250,000.00
J2652797 02/21/2008 N/A 783 2790 X -111,867.02
J2652797 02/21/2008 N/A 814 2790 X 81,808.77
F0806284 06/12/2008 N/A 705 2790 X 250,000.00
V0806633 06/25/2008 022134735 705 2790 X 465,000.00
Total Account 3,048,111.84 0.00
3525-3850 U830 Reading First - Professional Developmt CFDA 84.357
V0800769 08/22/2007 021884956 705 2790 X 134,572.00
V0802360 11/14/2007 021942330 705 2790 X 135,244.00
V0805534 05/02/2008 022082918 705 2790 X 134,572.00
Total Account 404,388.00 0.00
3525-3850 U831 Reading First - Technical Asst CFDA 84.357
V0801209 09/19/2007 021902955 705 2790 X 31,250.00
V0802448 11/16/2007 021944505 705 2790 X 15,000.00
V0806540 06/24/2008 022128259 705 2790 X 31,250.00
Total Account 77,500.00 0.00
3527-3870 5000 U848 Title II- Improving TQ- Teacher training CFDA 84.367
V0800768 08/22/2007 021884266 705 2790 X 100,000.00
F0800768 09/30/2007 N/A 705 2790 X -9,422.72
F0800768 09/30/2007 N/A 705 2790 X 9,422.72
V0803850 02/04/2008 021992766 705 2790 X 45,000.00
Total Account 145,000.00 0.00
3534-3540 1000 S307 Title VI - Part B IDEA - Administration CFDA 84.027
J2652797 02/21/2008 N/A 783 2790 X 22,978.63
Total Account 22,978.63 0.00
3534-3540 1000 T401
V0802550 11/21/2007 021946559 705 2790 X 20,989.00
Total Account 20,989.00 0.00
3534-3540 5000 T402 Title VI - Part B IDEA - Discretionary CFDA 84.027
V0802488 11/19/2007 021945220 705 2790 X 75,000.00
V0805108 04/10/2008 022063459 705 2790 X 75,000.00
Total Account 150,000.00 0.00
3535-3550 3550 5000 EC Flo-Thru Disc CFDA 84.173
V0800248 07/28/2007 021868161 703 5060 X 29,258.00
V0800846 08/28/2007 021888707 703 5060 X 25,537.00
V0801295 09/28/2007 021906363 703 5060 X 45,390.00
V0801963 10/28/2007 021929057 703 5060 X 33,325.00
V0801963 10/28/2007 021929057 703 5060 X 1,826.00
V0802649 11/28/2007 021949970 703 5060 X 13,245.00
V0802649 11/28/2007 021949970 703 5060 X 23,328.00
V0803197 12/28/2007 021969922 703 5060 X 2,725.00
V0803197 12/28/2007 021969922 703 5060 X 30,867.00
V0803662 01/28/2008 021987943 703 5060 X 540.00
V0803662 01/28/2008 021987943 703 5060 X 32,444.00
V0804254 02/28/2008 022015900 703 5060 X 34,608.00
V0804816 03/28/2008 022051591 703 5060 X 45,652.00
V0805359 04/28/2008 022076783 703 5060 X 38,406.00
V0805962 05/28/2008 022105585 703 5060 X 8,738.44
V0805962 05/28/2008 N/A 703 5060 X 21,661.56
V0806531 06/28/2008 022128254 703 5060 X 30,684.00
Total Account 418,235.00 0.00
3538-3580 U507 Migrant Education CFDA 84.011
V0805967 05/23/2008 022102528 705 2790 X 12,836.27
V0805967 05/23/2008 022102528 705 2790 X 87,163.73
Total Account 100,000.00 0.00
3592-3070 N057 Data Use Grant CFDA 84.372
V0805892 05/20/2008 022100691 705 2790 X 60,000.00
Total Account 60,000.00 0.00
3592-3070 T481 General Supervision Enhancement -Special Project- FY05 CFDA 84.326
J2652758 10/10/2007 N/A 783 2790 X 10,000.00
Total Account 10,000.00 0.00
3592-3070 T482 State Improvement - Special Project FY 2006 CFDA 84.323
V0800049 07/18/2007 021863272 705 2790 X 38,980.00
V0800248 07/28/2007 021868161 703 5060 X 1,892.00
V0800337 08/01/2007 021872382 705 2790 X 5,000.00
V0801347 09/25/2007 021906366 705 2790 X 25,000.00
V0801295 09/28/2007 021906363 703 5060 X 8,641.00
V0801602 10/05/2007 021913602 705 2790 X 12,000.00
J2652825 06/11/2008 N/A 783 5060 X 13,751.00
J2652825 06/11/2008 N/A 783 5060 X 5,049.00
J2652825 06/11/2008 N/A 783 5060 X 12,760.00
J2652825 06/11/2008 N/A 783 5060 X 44.00
J2652825 06/11/2008 N/A 783 5060 X 55,122.00
J2652825 06/11/2008 N/A 783 5060 X 15,223.00
J2652825 06/11/2008 N/A 783 5060 X 8,263.00
J2652825 06/11/2008 N/A 783 5060 X 9,944.00
J2652825 06/11/2008 N/A 783 5060 X 14,934.00
J2652825 06/11/2008 N/A 783 5060 X 13,093.00
J2652825 06/11/2008 N/A 783 5060 X 20,677.00
Total Account 260,373.00 0.00
3592-3070 T485 State Improvement - Special Project FY 2007 CFDA 84.323
V0802009 10/26/2007 021929059 703 2790 X 9,962.00
V0802649 11/28/2007 021949970 703 5060 X 34,394.00
V0803197 12/28/2007 021969922 703 5060 X 13,093.00
V0803662 01/28/2008 021987943 703 5060 X 11,695.00
V0804254 02/28/2008 022015900 703 5060 X 22,352.00
V0804816 03/28/2008 022051591 703 5060 X 18,989.00
V0805359 04/28/2008 022076783 703 5060 X 12,912.00
V0805962 05/28/2008 022105585 703 5060 X 11,128.00
V0806531 06/28/2008 022128254 703 5060 X 15,064.00
Total Account 149,589.00 0.00
3799-3110 F921 Drug Free - Data Collection CFDA 84.184
V0802487 11/19/2007 021945219 705 2790 X 17,000.00
V0803082 12/17/2007 021968857 705 2790 X 10,000.00
V0806403 06/18/2008 022122931 705 2790 X 9,871.96
Total Account 36,871.96 0.00
Total Federal Aid 5,203,263.49 0.00
Other State Aid from 7000
7307-5000 S363 School Readiness - Governor's Conference
V0800277 07/27/2007 021869287 705 2790 X 46,000.00
J2652758 10/10/2007 N/A 783 2790 X -10,000.00
V0802713 11/28/2007 021951250 705 2790 X 1,896.59
V0803627 01/23/2008 021985476 705 2790 X 80,617.71
V0803628 01/23/2008 021985477 705 2790 X 118,195.63
V0804757 03/21/2008 022047523 705 2790 X 6,833.14
V0804892 03/31/2008 022053733 705 2790 X 1,732.93
V0805247 04/17/2008 022070132 705 2790 X 776.94
V0806177 06/06/2008 022114470 705 2790 X 24,342.80
V0806682 06/26/2008 022130387 705 2790 X 2,578.37
Total Account 272,974.11 0.00
7316-5100 B094 Wallace Foundation Leadership Proj. II
V0803970 03/28/2008 001072027 705 2790 X 25,000.00
Total Account 25,000.00 0.00
Total Other St Aid from 7000 297,974.11 0.00
Total Aid 7,082,237.60 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 2008 were delayed until July 1, 2008. 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 08/22/2008
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