Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2014

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

V1401036 08/16/2013 N/A 731 2799 S 5,500.00 Total Account 5,500.00 0.00

2532-2300 J190 School Bus Safety

V1406364 04/17/2014 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

3527-3870 5000 D907 Title II-Improving TQ-FY09 Disc- KEEN St Ed Conf &Milke CFDA 84.367

V1405902 03/26/2014 N/A 733 2690 S 200.00 Total Account 200.00 0.00

3531-3510 3510 9916 Cash for Commodities CFDA 10.558

V1400064 07/10/2013 N/A 733 7310 S 131.50 V1401276 08/28/2013 N/A 733 7310 S 126.02 V1402016 10/09/2013 N/A 733 7310 S 220.65 V1402948 11/13/2013 N/A 733 7310 S 183.91 V1403546 12/11/2013 N/A 733 7310 S 164.61 V1404422 01/22/2014 N/A 733 7310 S 129.04 V1405581 03/12/2014 N/A 733 7310 S 237.85 V1406193 04/09/2014 N/A 733 7310 S 140.90 V1406852 05/14/2014 N/A 733 7310 S 212.04 V1407260 06/04/2014 N/A 733 7310 S 109.74 Total Account 1,656.26 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V1400064 07/10/2013 N/A 733 7310 S 395.72 V1401276 08/28/2013 N/A 733 7310 S 334.67 V1402016 10/09/2013 N/A 733 7310 S 1,469.52 V1402948 11/13/2013 N/A 733 7310 S 1,167.70 V1403546 12/11/2013 N/A 733 7310 S 1,055.05 V1404422 01/22/2014 N/A 733 7310 S 798.23 V1405581 03/12/2014 N/A 733 7310 S 1,523.50 V1406193 04/09/2014 N/A 733 7310 S 850.99 V1406852 05/14/2014 N/A 733 7310 S 1,360.36 V1407260 06/04/2014 N/A 733 7310 S 711.24 Total Account 9,666.98 0.00 Total Federal Aid 11,523.24 0.00 Total Aid 17,123.24 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 2014 were delayed until July 1, 2014. 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 07/22/2014
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