Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2011
     
S0682     UNIVERSITY OF KANSAS
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
State Aid
     
1000-0053 H130  Fiscal Services and Operations
     V1104297 12/20/2010 N/A       733 2519           350.00
                              Total Account           350.00          0.00
                            Total State Aid           350.00          0.00
     
Special Revenue State Aid
     
2230-2010 S397  Effective Schools Conference Fee Fund
     V1106342 03/08/2011 N/A       731 2990         3,850.00
                              Total Account         3,850.00          0.00
     
2532-2300 J190  School Bus Safety
     V1106740 03/29/2011 N/A       733 2519            50.00
     V1106740 03/29/2011 N/A       733 2519            50.00
                              Total Account           100.00          0.00
     
2869-2800 R209  Coordinated School Health Prg- Reimbursement(FY11)
     V1104002 12/10/2010 N/A       733 2990         2,500.00
                              Total Account         2,500.00          0.00
            Total Special Revenue State Aid         6,450.00          0.00
     
Federal Aid
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V1100127 07/21/2010 N/A       733 7310  S        150.74
     V1100829 08/12/2010 N/A       733 7310  S        202.92
     V1101601 09/13/2010 N/A       733 7310  S         94.23
     V1102402 10/19/2010 N/A       733 7310  S        207.90
     V1103275 11/09/2010 N/A       733 7310  S        183.82
     V1103971 12/09/2010 N/A       733 7310  S        193.83
     V1105818 02/09/2011 N/A       733 7310  S        206.80
     V1106349 03/09/2011 N/A       733 7310  S        180.41
     V1106905 04/06/2011 N/A       733 7310  S        183.59
     V1107590 05/04/2011 N/A       733 7310  S        222.27
     V1108514 06/08/2011 N/A       733 7310  S        163.35
                              Total Account         1,989.86          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V1100127 07/21/2010 N/A       733 7310  S        902.34
     V1100829 08/12/2010 N/A       733 7310  S      1,074.64
     V1101601 09/13/2010 N/A       733 7310  S        492.56
     V1102402 10/19/2010 N/A       733 7310  S      1,097.60
     V1103275 11/09/2010 N/A       733 7310  S      1,071.16
     V1103971 12/09/2010 N/A       733 7310  S      1,019.51
     V1105818 02/09/2011 N/A       733 7310  S      1,191.98
     V1106349 03/09/2011 N/A       733 7310  S      1,036.24
     V1106905 04/06/2011 N/A       733 7310  S      1,019.11
     V1107590 05/04/2011 N/A       733 7310  S      1,252.89
     V1108514 06/08/2011 N/A       733 7310  S        920.78
                              Total Account        11,078.81          0.00
     
3534-3540 1000 T401  Title VI - Part B IDEA - Administration CFDA 84.027 
     M1109732 06/30/2011 N/A       733 2519           -85.00
     V1109732 06/30/2011 Cancelled  7332519            85.00
                              Total Account             0.00          0.00
     
3592-3070 N089  Data Informed Education Leadership-FY11 CFDA 84.372 
     V1104213 12/15/2010 N/A       733 2519            12.00
     V1104213 12/15/2010 N/A       733 2690            66.00
                              Total Account            78.00          0.00
                          Total Federal Aid        13,146.67          0.00
                                  Total Aid        19,946.67          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 general
     state aid and supplemental general state aid payments due to local school
     districts in June 2011 were delayed until July 1, 2011.  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 09/02/2011
     
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