Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2013
     
S0682     UNIVERSITY OF KANSAS
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Special Revenue State Aid
     
2230-2010 S397  Effective Schools Conference Fee Fund
     V1300837 08/31/2012 N/A       731 2799  P      5,500.00
                              Total Account         5,500.00          0.00
     
2532-2300 J190  School Bus Safety
     V1305517 03/27/2013 N/A       733 2661  S        100.00
                              Total Account           100.00          0.00
            Total Special Revenue State Aid         5,600.00          0.00
     
Federal Aid
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V1300025 07/16/2012 N/A       733 7310  S        133.72
     V1300879 09/05/2012 N/A       733 7310  S        128.54
     V1301450 10/03/2012 N/A       733 7310  S         81.22
     V1303333 11/29/2012 N/A       733 7310  S        359.46
     V1303797 12/13/2012 N/A       733 7310  S        187.46
     V1304630 02/06/2013 N/A       733 7310  S        101.47
     V1305056 03/06/2013 N/A       733 7310  S        213.17
     V1306694 05/08/2013 N/A       733 7310  S        203.85
     V1307560 06/12/2013 N/A       733 7310  S         62.34
                              Total Account         1,471.23          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V1300025 07/16/2012 N/A       733 7310  S      1,117.19
     V1300879 09/05/2012 N/A       733 7310  S      1,067.54
     V1301450 10/03/2012 N/A       733 7310  S        693.40
     V1303333 11/29/2012 N/A       733 7310  S      2,966.04
     V1303797 12/13/2012 N/A       733 7310  S      1,561.75
     V1304630 02/06/2013 N/A       733 7310  S        846.23
     V1305056 03/06/2013 N/A       733 7310  S      1,754.87
     V1306694 05/08/2013 N/A       733 7310  S      1,118.64
     V1307560 06/12/2013 N/A       733 7310  S        318.69
                              Total Account        11,444.35          0.00
                          Total Federal Aid        12,915.58          0.00
     
Other State Aid from 7000
     
7307-5000 N128  Intel Corporation - KS Intel TEACH (Yr3)
     V1307653 06/14/2013 N/A       733 2320  S        300.00
                              Total Account           300.00          0.00
               Total Other St Aid from 7000           300.00          0.00
                                  Total Aid        18,815.58          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 2013 were delayed until July 1, 2013.  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 08/05/2013
     
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