Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016X0163 UNIV OF KANSAS CENTER FOR RESEARCH INC 0000047193
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0053 S942 2015 Assessment Program
V1600324 08/03/2015 2003148765 527990 800,000.00 Total Account 800,000.00 0.00 Total State Aid 800,000.00 0.00Special Revenue State Aid
2770-2770 S671 2015 State Assessment- Special Revenue Fund
V1600324 08/03/2015 2003148765 527990 1,100,000.00 Total Account 1,100,000.00 0.00 Total Special Revenue State Aid 1,100,000.00 0.00Federal Aid
3230-3020 3020 9923 2015 SFS - Food10.559 CFDA 10.559
V16N0002 07/07/2015 2003111566 550600 4,500.81 V16N0177 07/14/2015 2003120001 550600 108.90 V16N0272 07/21/2015 2003129588 550600 5,456.82 V16N0272 07/21/2015 2003129588 550600 6,766.77 V16N0495 08/04/2015 2003148767 550600 500.91 V16N0749 08/25/2015 2003268498 550600 6.60 V16N0749 08/25/2015 2003268498 550600 686.82 Total Account 18,027.63 0.003230-3020 3020 9925 2015 SFS - Sponsor Admin10.559 CFDA 10.559
V16N0002 07/07/2015 2003111566 550600 465.90 V16N0177 07/14/2015 2003120001 550600 11.38 V16N0272 07/21/2015 2003129588 550600 699.93 V16N0272 07/21/2015 2003129588 550600 563.75 V16N0495 08/04/2015 2003148767 550600 51.76 V16N0749 08/25/2015 2003268498 550600 70.82 V16N0749 08/25/2015 2003268498 550600 0.68 Total Account 1,864.22 0.003230-3020 3020 9988 2015 SFS - CFC10.559 CFDA 10.559
V16N0002 07/07/2015 2003111566 550600 23.40 V16N0177 07/14/2015 2003120001 550600 0.55 V16N0272 07/21/2015 2003129588 550600 34.48 V16N0272 07/21/2015 2003129588 550600 37.24 V16N0495 08/04/2015 2003148767 550600 3.20 V16N0749 08/25/2015 2003268498 550600 0.04 V16N0749 08/25/2015 2003268498 550600 2.15 Total Account 101.06 0.003234-3050 3050 5000 2015 EHC Flo-Thru DiscH027A140031 14E CFDA 84.027
V16F0093 08/10/2015 2003154701 550600 71,777.00 V16F0093 08/10/2015 2003154701 550600 77,989.00 V16F0535 11/02/2015 2003278497 550600 65,175.00 V16F0813 12/07/2015 2003318761 550600 50,607.00 Total Account 265,548.00 0.003519-3890 U824 2014 Title IV 21st Century Statewide ActivitiesS287C130016 13E CFDA 84.287
V1600326 08/03/2015 2003148766 527990 15,226.12 V1600961 09/02/2015 2003186224 527990 2,293.13 V1601446 09/30/2015 2003236291 527990 4,702.64 V1602280 11/02/2015 2003281266 527990 6,730.48 Total Account 28,952.37 0.003519-3890 U824 2015 Title IV 21st Century Statewide ActivitiesS287C140016 14E CFDA 84.287
V1602909 11/30/2015 2003310922 527990 17,084.83 V1603394 12/21/2015 2003339398 527990 18,487.57 V1603713 01/19/2016 2003366043 527990 21,194.66 V1604438 02/22/2016 2003413779 527990 10,567.36 V1606231 05/25/2016 2003551818 527990 19,029.57 V1606381 06/03/2016 2003565117 527990 34,723.41 Total Account 121,087.40 0.003520-3800 S984 2014 Title VI- State AssessmentsS369A130017 13E CFDA 84.369
V1600324 08/03/2015 2003148765 527990 1,300,000.00 V1601213 09/16/2015 2003217174 527990 1,275,000.00 V1602963 12/02/2015 2003314189 527990 1,275,000.00 V1603133 12/09/2015 2003322386 527990 67,402.30 Total Account 3,917,402.30 0.003520-3800 S984 2015 Title VI- State AssessmentsS369A140017 14E CFDA 84.369
V1603142 12/09/2015 2003322387 527990 32,597.70 V1605285 04/04/2016 2003476980 527990 550,000.00 V1605342 04/07/2016 2003480490 527990 550,000.00 Total Account 1,132,597.70 0.003522-3820 U818 2014 English Language Acquisition- Statewide ActivitiesS365A130016 13E CFDA 84.365
V1602282 11/02/2015 2003281267 527990 10,527.00 V1603009 12/03/2015 2003330848 527990 10,526.00 Total Account 21,053.00 0.003522-3820 U818 2015 English Language Acquisition- Statewide ActivitiesS365A140016 14E CFDA 84.365
V1606434 06/06/2016 2003590153 527990 10,526.00 Total Account 10,526.00 0.003534-3540 5000 T402 2015 Title VI - Part B IDEA - DiscretionaryH027A140031 14E CFDA 84.027
V1600653 08/14/2015 2003162509 527990 300,000.00 V1602414 11/04/2015 2003283505 527990 28,164.15 Total Account 328,164.15 0.003534-3540 5000 T402 2016 Title VI - Part B IDEA - DiscretionaryH027A150031 15E CFDA 84.027
V1603853 01/28/2016 2003381332 527990 50,462.79 V1605050 03/15/2016 2003446909 527990 200,000.00 V1605546 04/19/2016 2003494829 527990 43,995.56 Total Account 294,458.35 0.003535-3550 3550 5000 2014 EC Flo-Thru DiscH173A130034 13E CFDA 84.173
F16F0093 09/23/2015 N/A 550600 -87,374.00 F16F0169 09/23/2015 N/A 550600 -7,512.00 V16F0093 08/10/2015 2003154701 550600 87,374.00 V16F0169 09/08/2015 2003191020 550600 24,275.99 Total Account 16,763.99 0.003535-3550 3550 5000 2015 EC Flo-Thru DiscH173A140034 14E CFDA 84.173
F16F0093 09/23/2015 N/A 550600 87,374.00 F16F0169 09/23/2015 N/A 550600 7,512.00 V16F0169 09/08/2015 2003191020 550600 31,789.01 V16F0270 09/28/2015 2003231329 550600 21,530.00 V16F0535 11/02/2015 2003278497 550600 30,000.00 V16F1102 01/11/2016 2003357881 550600 2,433.00 V16F1394 02/08/2016 2003395546 550600 314.00 Total Account 180,952.01 0.003536-3560 T403 2015 Early Childhood - AdministrationH173A140034 14E CFDA 84.173
V1603650 01/13/2016 2003361554 521900 25.00 Total Account 25.00 0.003592-3070 M931 2015 Volunteer Generation- FY 201514VGHKS001 CFDA 94.021
V1600285 07/29/2015 2003141457 527990 2,340.29 Total Account 2,340.29 0.003592-3070 M931 2016 Volunteer Generation- FY 201514VGHKS001 CFDA 94.021
V1602206 10/28/2015 2003359659 527990 5,965.53 V1604432 02/22/2016 2003413778 527990 9,167.13 Total Account 15,132.66 0.003592-3070 S347 2013 EAG- Accessibility of TechnologyS368A120001 12E CFDA 84.368
V1601443 09/30/2015 2003237601 527990 228,911.50 Total Account 228,911.50 0.003592-3070 S687 2016 EAG- Dynamic Learning MapsS368A150013 15E CFDA 84.368
V1605686 04/26/2016 2003507597 527990 450,000.00 Total Account 450,000.00 0.003592-3070 T417 2016 State Personnel Development Grant-FY13
V1602486 11/04/2015 2003283507 527990 30,561.81 Total Account 30,561.81 0.003592-3070 T418 2015 State Personnel Development Grant-FY14H323A120021 14E CFDA 84.323
V1602420 11/04/2015 2003283506 527990 57,477.55 Total Account 57,477.55 0.003592-3070 T418 2016 State Personnel Development Grant-FY14
V1602486 11/04/2015 2003283507 527990 26,938.19 Total Account 26,938.19 0.003799-3110 F098 2014 Safe &Supportive Schools ContinuumQ184Y100006 13E CFDA 84.184
V1602415 11/04/2015 2003283734 527990 10,494.00 Total Account 10,494.00 0.00 Total Federal Aid 7,159,379.18 0.00Other State Aid from 7000
7307-5000 S363 2015 School Readiness - Governor's Conference
V1606507 06/08/2016 2003570955 527990 30,000.00 Total Account 30,000.00 0.00 Total Other State Aid from 7000 30,000.00 0.00 Total Aid 9,089,379.18 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 2016 were delayed until July 1, 2016. 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 7/15/2016
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