Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2010
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 M079 Professional Development
V1001744 10/16/2009 002427162 703 2591 450.00
Total Account 450.00 0.00
1000-0053 S942 Assessment Program
V1004954 04/21/2010 022751289 705 2790 X 351,250.00
V1005522 05/24/2010 022784299 705 2790 X 351,250.00
V1006259 06/25/2010 022813425 705 2790 X 600,000.00
Total Account 1,302,500.00 0.00
Total State Aid 1,302,950.00 0.00
Special Revenue State Aid
2230-2010 S398 Test Coordinator Conference
V1002676 12/04/2009 002539924 703 2790 1,000.00
Total Account 1,000.00 0.00
2420-2020 T470 Deaf-Blind Conversion Fund
V1000958 09/04/2009 022548744 705 2790 X 65.02
Total Account 65.02 0.00
2532-2300 J190 School Bus Safety
V1003545 02/01/2010 002644508 703 2591 105.00
Total Account 105.00 0.00
Total Special Revenue State Aid 1,170.02 0.00
Federal Aid
3131-3130 1111 U516 Consolidated Admin Pool CFDA
V1000396 08/05/2009 022486526 705 2790 X 125,000.00
Total Account 125,000.00 0.00
3132-3140 9930 S306 Title V - Innovative Programs CFDA 84.298
V1000158 07/23/2009 Cancelled 705 2990 4,500.00
M1000158 07/24/2009 N/A 705 2990 -4,500.00
J2652998 12/31/2009 N/A 783 2790 X 5,058.43
Total Account 5,058.43 0.00
3230-3020 3020 9923 SFS - Food CFDA 10.559
V1000007 07/07/2009 022467246 703 5060 X 5,526.06
V1000365 08/04/2009 022486088 703 5060 X 4,401.21
V1000532 08/11/2009 022532684 703 5060 X 1,260.12
V1000532 08/11/2009 022532684 703 5060 X 4,778.52
Total Account 15,965.91 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V1000007 07/07/2009 022467246 703 5060 X 574.53
V1000365 08/04/2009 022486088 703 5060 X 457.19
V1000532 08/11/2009 022532684 703 5060 X 495.95
V1000532 08/11/2009 022532684 703 5060 X 130.93
Total Account 1,658.60 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V1000007 07/07/2009 022467246 703 5060 X 33.33
V1000365 08/04/2009 022486088 703 5060 X 33.46
V1000532 08/11/2009 022532684 703 5060 X 9.63
V1000532 08/11/2009 022532684 703 5060 X 43.24
Total Account 119.66 0.00
3233-3040 N176 TII-Enhancing Education through Tech-Tech Asst. CFDA 84.318
V1004058 03/03/2010 022681535 705 2790 X 30,000.00
V1006162 06/24/2010 002971975 703 2990 5,000.00
Total Account 35,000.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V1002991 01/01/2010 022634263 703 5060 X 16,580.00
V1003502 02/01/2010 022657504 703 5060 X 23,649.00
V1003972 03/01/2010 022680862 703 5060 X 23,649.00
V1005146 05/01/2010 022766271 703 5060 X 29,631.00
J2652041 05/25/2010 N/A 783 5060 X -16,580.00
J2652041 05/25/2010 N/A 783 5060 X -23,649.00
J2652041 05/25/2010 N/A 783 5060 X -23,649.00
J2652041 05/25/2010 N/A 783 5060 X -29,631.00
Total Account 0.00 0.00
3520-3800 S984 Title VI- State Assessments CFDA 84.369
V1000046 07/17/2009 022475230 705 2790 X 1,200,000.00
V1002424 11/23/2009 022607673 705 2790 X 1,170,000.00
J2652998 12/31/2009 N/A 783 2790 X -82,500.00
J2652998 12/31/2009 N/A 783 2790 X -5,058.43
V1005624 06/02/2010 022792644 705 2790 X 722,500.00
V1005625 06/02/2010 022792645 705 2790 X 100,000.00
Total Account 3,104,941.57 0.00
3525-3850 U830 Reading First - Professional Developmt CFDA 84.357
V1000354 08/03/2009 022483617 705 2790 X 143,812.00
V1002163 11/09/2009 022597877 705 2790 X 100,000.00
Total Account 243,812.00 0.00
3527-3870 5000 U848 Title II- Improving TQ- Teacher training CFDA 84.367
V1001196 09/22/2009 022560977 705 2790 X 25,000.00
V1001206 09/22/2009 022560984 705 2790 X 15,000.00
V1001529 10/06/2009 022571976 705 2790 X 50,000.00
V1004506 03/29/2010 022714375 705 2790 X 100,000.00
Total Account 190,000.00 0.00
3534-3540 1000 S307 Title VI - Part B IDEA - Administration CFDA 84.027
J2652998 12/31/2009 N/A 783 2790 X 82,500.00
Total Account 82,500.00 0.00
3534-3540 5000 T402 Title VI - Part B IDEA - Discretionary CFDA 84.027
V1002334 11/18/2009 022603644 705 2790 X 37,700.00
Total Account 37,700.00 0.00
3535-3550 3550 5000 EC Flo-Thru Disc CFDA 84.173
V1000232 07/28/2009 022481387 703 5060 X 655.00
V1000232 07/28/2009 022481387 703 5060 X 49,986.00
V1000792 08/28/2009 022542442 703 5060 X 638.00
V1000792 08/28/2009 022542442 703 5060 X 46,513.00
V1001331 09/28/2009 022567114 703 5060 X 36,866.00
V1001901 11/01/2009 022590724 703 5060 X 12.00
V1001901 11/01/2009 022590724 703 5060 X 33,123.00
V1002484 12/01/2009 022612656 703 5060 X 29,624.00
V1002991 01/01/2010 022634263 703 5060 X 7,524.00
V1003502 02/01/2010 022657504 703 5060 X 98,462.00
V1003972 03/01/2010 022680862 703 5060 X 16,126.00
V1003972 03/01/2010 022680862 703 5060 X 13,932.00
V1005146 05/01/2010 022766271 703 5060 X 63,090.00
V1005595 06/01/2010 022792113 703 5060 X 34,129.00
Total Account 430,680.00 0.00
3538-3580 U507 Migrant Education CFDA 84.011
V1001205 09/22/2009 022560983 705 2790 X 87,500.00
V1002164 11/09/2009 022597878 705 2790 X 100,000.00
V1002260 11/13/2009 022599720 705 2790 X 114,169.00
V1004598 04/01/2010 022720205 705 2790 X 100,000.00
Total Account 401,669.00 0.00
3592-3070 N057 Data Use Grant CFDA 84.372
V1001448 10/01/2009 022567943 705 2790 X 37,000.00
Total Account 37,000.00 0.00
3592-3070 N077 Data Informed Education Leadership CFDA 84.372
V1001423 09/30/2009 022567471 705 2790 X 40,000.00
Total Account 40,000.00 0.00
3592-3070 N083 Data Use Grant CFDA 84.372
V1003754 02/15/2010 022665095 705 2790 X 55,000.00
Total Account 55,000.00 0.00
3592-3070 T482 State Improvement - Special Project FY 2006 CFDA 84.323
V1000232 07/28/2009 022481387 703 5060 X 1,465.00
V1000792 08/28/2009 022542442 703 5060 X 27,813.00
Total Account 29,278.00 0.00
3592-3070 T485 State Improvement - Special Project FY 2007 CFDA 84.323
S1000064 08/12/2009 2010 Refund 5060 X -12.22
J2652963 08/17/2009 N/A 783 5060 X 57,861.00
J2652963 08/17/2009 N/A 783 5060 X 4,167.00
J2652963 08/17/2009 N/A 783 5060 X 14,400.00
J2652963 08/17/2009 N/A 783 5060 X 27,290.00
J2652963 08/17/2009 N/A 783 5060 X 17,949.00
J2652963 08/17/2009 N/A 783 5060 X 15,162.00
J2652963 08/17/2009 N/A 783 5060 X 2,491.00
V1001252 09/23/2009 022561631 705 2790 X 38,980.00
J2652989 11/20/2009 N/A 783 5060 X 28,960.00
J2652989 11/20/2009 N/A 783 5060 X 1,720.00
V1002484 12/01/2009 022612656 703 5060 X 60,000.00
S1000423 03/04/2010 2010 Refund 5010 X -87.34
Total Account 268,980.00 -99.56
3592-3070 T486 Services to Deaf-Blind FY2008 CFDA 84.326
V1000958 09/04/2009 022548744 705 2790 X 9,894.76
V1002248 11/13/2009 022599716 705 2790 X 8,733.03
J2652992 12/04/2009 N/A 783 2790 X -6,000.00
Total Account 12,627.79 0.00
3592-3070 T487 State Personnel Development Grant CFDA 84.323
V1000232 07/28/2009 022481387 703 5060 X 2,491.00
J2652963 08/17/2009 N/A 783 5060 X -57,861.00
J2652963 08/17/2009 N/A 783 5060 X -4,167.00
J2652963 08/17/2009 N/A 783 5060 X -14,400.00
J2652963 08/17/2009 N/A 783 5060 X -27,290.00
J2652963 08/17/2009 N/A 783 5060 X -17,949.00
J2652963 08/17/2009 N/A 783 5060 X -15,162.00
J2652963 08/17/2009 N/A 783 5060 X -2,491.00
V1000792 08/28/2009 022542442 703 5060 X 28,960.00
V1001331 09/28/2009 022567114 703 5060 X 1,720.00
V1002221 11/12/2009 002493361 703 2690 2,000.00
V1002248 11/13/2009 022599716 705 2790 X 1,704.97
J2652989 11/20/2009 N/A 783 5060 X -28,960.00
J2652989 11/20/2009 N/A 783 5060 X -1,720.00
V1002484 12/01/2009 022612656 703 5060 X 55.00
J2652992 12/04/2009 N/A 783 2790 X 6,000.00
V1003047 12/30/2009 022633203 705 2790 X 40,000.00
V1002991 01/01/2010 022634263 703 5060 X 322.00
V1002991 01/01/2010 022634263 703 5060 X 132.00
V1003502 02/01/2010 022657504 703 5060 X 4,738.00
V1003502 02/01/2010 022657504 703 5060 X 199.00
V1003972 03/01/2010 022680862 703 5060 X 4,725.00
V1005146 05/01/2010 022766271 703 5060 X 3,497.00
J2652041 05/25/2010 N/A 783 5060 X 16,580.00
J2652041 05/25/2010 N/A 783 5060 X 23,649.00
J2652041 05/25/2010 N/A 783 5060 X 23,649.00
J2652041 05/25/2010 N/A 783 5060 X 29,631.00
V1005595 06/01/2010 022792113 703 5060 X 20,217.00
V1005595 06/01/2010 022792113 703 5060 X 3,688.00
Total Account 43,957.97 0.00
Total Federal Aid 5,160,948.93 -99.56
Other State Aid from 7000
7307-5000 S317 Verizon Foundation - Thinkfinity Ed. Partnership
V1005415 05/18/2010 002884038 705 2790 8,500.00
Total Account 8,500.00 0.00
7307-5000 S363 School Readiness - Governor's Conference
V1000332 07/31/2009 022483016 705 2790 X 6,163.45
V1004716 04/07/2010 022728894 705 2790 X 7,500.00
Total Account 13,663.45 0.00
7307-5000 T425 Hansen Foundation-KS Deaf/Blind Loan Library
V1000958 09/04/2009 022548744 705 2790 X 4.58
Total Account 4.58 0.00
7307-5000 T426 Hilton Perkins Foundation
V1000958 09/04/2009 022548744 705 2790 X 2,450.67
Total Account 2,450.67 0.00
7307-5000 T428 Deaf- Blind Project Donations
V1000958 09/04/2009 022548744 705 2790 X 2,584.97
Total Account 2,584.97 0.00
Total Other St Aid from 7000 27,203.67 0.00
Total Aid 6,492,272.62 -99.56
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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