Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2010
     
S0682     UNIVERSITY OF KANSAS
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
State Aid
     
1000-0053 M071  Teacher Performance Assessment
     V1002794 12/14/2009 Interfund 733 2970           145.49
                              Total Account           145.49          0.00
     
1000-0230 G129  School Safety Hotline
     V1001175 09/18/2009 Interfund 733 5660  S      2,000.00
                              Total Account         2,000.00          0.00
                            Total State Aid         2,145.49          0.00
     
Special Revenue State Aid
     
2723-2060 M150  Certificate Fee
     V1005472 05/20/2010 Interfund 733 3200           494.25
                              Total Account           494.25          0.00
            Total Special Revenue State Aid           494.25          0.00
     
Federal Aid
     
3132-3140 9930 S306  Title V - Innovative Programs CFDA 84.298 
     V1000231 07/24/2009 Interfund 731 2990  S      4,500.00
                              Total Account         4,500.00          0.00
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V1000032 07/14/2009 Interfund 733 7310  S        158.11
     V1000408 08/05/2009 Interfund 733 7310  S        201.83
     V1001001 09/08/2009 Interfund 733 7310  S         73.91
     V1001581 10/07/2009 Interfund 733 7310  S        198.32
     V1002458 11/23/2009 Interfund 733 7310  S        175.40
     V1003681 02/09/2010 Interfund 733 7310  S        394.10
     V1004175 03/09/2010 Interfund 733 7310  S        177.45
     V1004698 04/06/2010 Interfund 733 7310  S        177.26
     V1005299 05/11/2010 Interfund 733 7310  S        217.23
     V1005749 06/08/2010 Interfund 733 7310  S         96.14
                              Total Account         1,869.75          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 

     V1000032 07/14/2009 Interfund 733 7310  S        723.09
     V1000408 08/05/2009 Interfund 733 7310  S      1,021.38
     V1001001 09/08/2009 Interfund 733 7310  S        379.70
     V1001581 10/07/2009 Interfund 733 7310  S      1,013.48
     V1001967 10/28/2009 Interfund 733 7310  S         56.07
     V1002458 11/23/2009 Interfund 733 7310  S      1,150.62
     V1003681 02/09/2010 Interfund 733 7310  S      2,544.40
     V1004175 03/09/2010 Interfund 733 7310  S      1,171.22
     V1004698 04/06/2010 Interfund 733 7310  S      1,159.70
     V1005299 05/11/2010 Interfund 733 7310  S      1,336.50
     V1005749 06/08/2010 Interfund 733 7310  S        590.29
                              Total Account        11,146.45          0.00
                          Total Federal Aid        17,516.20          0.00
                                  Total Aid        20,155.94          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 KPERS, general
     state aid and supplemental general state aid payments due to local school
     districts in June 2010 were delayed until July 1, 2010.  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 11/13/2010
     
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