Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2009

S0682 UNIVERSITY OF KANSAS

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

Federal Aid

3520-3800 S984 Title VI- State Assessments CFDA 84.369

V0901412 09/23/2008 Interfund 731 3200 S 3,000.00 Total Account 3,000.00 0.00

3531-3510 3510 9916 Cash for Commodities CFDA 10.558

V0900112 07/17/2008 Interfund 733 7310 S 178.68 V0900454 08/05/2008 Interfund 733 7310 S 175.54 V0901149 09/10/2008 Interfund 733 7310 S 66.60 V0901837 10/14/2008 Interfund 733 7310 S 206.46 V0902489 11/14/2008 Interfund 733 7310 S 209.57 V0902862 12/02/2008 Interfund 733 7310 S 174.50 V0903252 12/23/2008 Interfund 733 7310 S 148.98 V0903839 02/04/2009 Interfund 733 7310 S 111.63 V0904302 03/03/2009 Interfund 733 7310 S 203.55 V0905155 04/14/2009 Interfund 733 7310 S 176.79 V0905707 05/12/2009 Interfund 733 7310 S 235.72 V0906158 06/09/2009 Interfund 733 7310 S 118.69 Total Account 2,006.71 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V0900112 07/17/2008 Interfund 733 7310 S 1,060.95 V0900454 08/05/2008 Interfund 733 7310 S 973.93 V0901149 09/10/2008 Interfund 733 7310 S 380.85 V0901837 10/14/2008 Interfund 733 7310 S 1,165.75 V0902489 11/14/2008 Interfund 733 7310 S 1,071.00 V0902862 12/02/2008 Interfund 733 7310 S 879.88 V0903252 12/23/2008 Interfund 733 7310 S 734.82 V0903839 02/04/2009 Interfund 733 7310 S 563.02 V0904302 03/03/2009 Interfund 733 7310 S 1,027.72 V0905155 04/14/2009 Interfund 733 7310 S 889.71 V0905707 05/12/2009 Interfund 733 7310 S 1,099.74 V0906158 06/09/2009 Interfund 733 7310 S 550.32 Total Account 10,397.69 0.00

3592-3070 N057 Data Use Grant CFDA 84.372

V0900123 07/17/2008 Interfund 731 2790 S 3,230.59 V0903115 12/16/2008 Interfund 731 2790 S 3,909.43 V0905013 04/08/2009 Interfund 731 2790 S 3,320.70 V0905869 05/20/2009 Interfund 731 2790 S 826.68 Total Account 11,287.40 0.00 Total Federal Aid 26,691.80 0.00 Total Aid 26,691.80 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 2009 were delayed until July 1, 2009. 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 08/21/2009
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