Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017X0163 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 2016 Assessment Program
J2170010 04/25/2017 N/A 527990 9,000.00 V1701140 09/09/2016 2003695691 527990 525,000.00 V1703232 12/01/2016 2003797518 527990 1,205,000.00 Total State Aid 1,739,000.00 0.00Special Revenue State Aid
2000-2402 2402 2017 CIF- Accountability
V1704216 01/24/2017 2003857513 527990 65,535.21 V1704217 01/24/2017 2003857514 527990 24,901.00 V1706387 05/08/2017 2003997987 527990 88,711.77 Total Fund Budget Unit 179,147.98 0.002000-2408 2408 2017 CIF- Children's Cabinet
F1706389 05/12/2017 N/A 527900 -51,225.25 F1706389 05/12/2017 N/A 527990 51,225.25 V1702281 10/27/2016 2003761885 527990 51,225.25 V1703025 11/21/2016 2003783721 527990 23,199.83 V1704217 01/24/2017 2003857514 527990 26,324.25 V1706388 05/08/2017 2003997988 527990 11,779.17 V1706389 05/08/2017 2003997989 527900 51,225.25 Total Fund Budget Unit 163,753.75 0.002312-2200 H614 2016 ABPA - IC U880 (Aids - FY 10)5U87DP001188-03 CFDA 93.938
V1703232 12/01/2016 2003797518 527990 14,444.00 Total Account 14,444.00 0.002312-2200 H615 2016 ABPA - IC R238 (YRBS) FY105U87DP001188-03 CFDA 93.938
V1703232 12/01/2016 2003797518 527990 343.36 Total Account 343.36 0.002312-2200 H617 2016 Indirect Cost- Data Use Grant FY09R372A070007 8E CFDA 84.372
V1703232 12/01/2016 2003797518 527990 73,591.77 Total Account 73,591.77 0.002312-2200 H620 2016 IC- Homeless Child FY2010S196A090017 9E CFDA 84.196
V1703232 12/01/2016 2003797518 527990 173.95 Total Account 173.95 0.002312-2200 H644 2016 ABPA - IC R017 (YRBS) FY115U87DP001188-04 CFDA 93.938
V1703232 12/01/2016 2003797518 527990 2,907.92 Total Account 2,907.92 0.002312-2200 H676 2016 SLDS-ARRA Indirect CostR384A100024 9E CFDA 84.384
V1703232 12/01/2016 2003797518 527990 28,539.00 Total Account 28,539.00 0.00 Total Fund Budget Unit 120,000.00 0.00 Total Special Revenue State Aid 462,901.73 0.00Federal Aid
3131-3130 1111 U516 2015 Consolidated Admin PoolPool CFDA
J2652993 11/18/2016 N/A 527990 306,152.19 Total Fund Budget Unit 306,152.19 0.003230-3020 3020 9923 2016 SFS - Food10.559 CFDA 10.559
V17N0088 07/05/2016 2003603219 550600 4,858.62 V17N0352 07/26/2016 2003629150 550600 5,226.22 V17N0352 07/26/2016 2003629150 550600 5,713.99 V17N0439 08/09/2016 2003657412 550600 967.92 V17N0439 08/09/2016 2003657412 550600 1,013.01 Total Account 17,779.76 0.003230-3020 3020 9925 2016 SFS - Sponsor Admin10.559 CFDA 10.559
V17N0088 07/05/2016 2003603219 550600 504.19 V17N0352 07/26/2016 2003629150 550600 540.78 V17N0352 07/26/2016 2003629150 550600 591.50 V17N0439 08/09/2016 2003657412 550600 100.17 V17N0439 08/09/2016 2003657412 550600 104.70 Total Account 1,841.34 0.003230-3020 3020 9988 2016 SFS - CFC10.559 CFDA 10.559
V17N0088 07/05/2016 2003603219 550600 24.27 V17N0352 07/26/2016 2003629150 550600 28.47 V17N0352 07/26/2016 2003629150 550600 31.80 V17N0439 08/09/2016 2003657412 550600 5.26 V17N0439 08/09/2016 2003657412 550600 5.80 Total Account 95.60 0.00 Total Fund Budget Unit 19,716.70 0.003319-7400 7400 2017 CBCAP- Children's Cabinet2016G994551 16E CFDA 93.590
V1705242 03/15/2017 2003925748 527990 1,086.83 V1705392 03/21/2017 2003932894 527990 2,184.75 V1706388 05/08/2017 2003997988 527990 30,556.35 V1706391 05/08/2017 2003997990 527990 2,188.75 V1706716 05/26/2017 2004025341 527990 6,186.42 Total Fund Budget Unit 42,203.10 0.003519-3890 U824 2015 Title IV 21st Century Statewide ActivitiesS287C140016 14E CFDA 84.287
F1700533 08/31/2016 N/A 527990 -15,537.86 V1700533 08/10/2016 2003660266 527990 77,074.32 Total Account by Grant Year 61,536.46 0.003519-3890 U824 2016 Title IV 21st Century Statewide ActivitiesS287C150016 15E CFDA 84.287
F1700533 08/31/2016 N/A 527990 15,537.86 V1701654 10/04/2016 2003727492 527990 16,629.03 V1702478 11/03/2016 2003766905 527990 37,624.17 V1702693 11/09/2016 2003771623 527990 14,222.03 V1703237 12/01/2016 2003797519 527990 24,517.94 V1703911 01/06/2017 2003839115 527990 14,779.51 V1704368 02/03/2017 2003875780 527990 27,420.35 V1704863 02/27/2017 2003903206 527990 13,792.60 V1705427 03/22/2017 2003934607 527990 9,410.62 V1706146 04/28/2017 2003988082 527990 12,783.37 V1706594 05/18/2017 2004014692 527990 16,671.66 Total Account by Grant Year 203,389.14 0.00 Total Fund Budget Unit 264,925.60 0.003520-3800 S984 2015 Title VI- State AssessmentsS369A140017 14E CFDA 84.369
F1700717 08/31/2016 N/A 527990 -1,073,659.21 V1700717 08/18/2016 2003668408 527990 4,000,000.00 Total Account by Grant Year 2,926,340.79 0.003520-3800 S984 2016 Title VI- State AssessmentsS369A150017 15E CFDA 84.369
F1700717 08/31/2016 N/A 527990 1,073,659.21 J2170010 04/25/2017 N/A 527990 -9,000.00 J2652993 11/18/2016 N/A 527990 -400,000.00 V1701140 09/09/2016 2003695691 527990 400,000.00 V1703719 12/23/2016 2003827336 527990 550,000.00 V1703932 01/09/2017 2003840351 527990 50,000.00 Total Account by Grant Year 1,664,659.21 0.00 Total Fund Budget Unit 4,591,000.00 0.003522-3820 U818 2015 English Language Acquisition- Statewide ActivitiesS365A140016 14E CFDA 84.365
J2652993 11/18/2016 N/A 527990 25,927.00 Total Fund Budget Unit 25,927.00 0.003534-3540 1000 T401 2015 Title VI - Part B IDEA - AdministrationH027A140031 14E CFDA 84.027
J2652993 11/18/2016 N/A 527990 67,920.81 V1701140 09/09/2016 2003695691 527990 400,000.00 Total Account 467,920.81 0.003534-3540 5000 T402 2016 Title VI - Part B IDEA - DiscretionaryH027A150031 15E CFDA 84.027
V1700705 08/18/2016 2003668408 527990 22,385.65 V1702737 11/10/2016 2003773392 527990 76,121.65 Total Account by Grant Year 98,507.30 0.003534-3540 5000 T402 2017 Title VI - Part B IDEA - DiscretionaryH027A160031 16E CFDA 84.027
V1704274 01/26/2017 2003863280 527990 88,090.12 V1706257 05/04/2017 2003994983 527990 91,753.24 Total Account by Grant Year 179,843.36 0.00 Total Account 278,350.66 0.00 Total Fund Budget Unit 746,271.47 0.003592-3070 M931 2017 Volunteer Generation- FY 201514VGHKS001 CFDA 94.021
V1704308 01/30/2017 2003865995 527990 16,475.00 V1705066 03/07/2017 2003915536 527990 1,752.74 Total Account 18,227.74 0.003592-3070 S687 2017 EAG- Dynamic Learning MapsS368A150013 15E CFDA 84.368
V1701922 10/13/2016 2003738149 527990 346,765.58 V1701923 10/13/2016 2003738150 527990 120,947.36 V1703972 01/10/2017 2003842320 527990 113,530.59 V1704842 02/24/2017 2003901734 527990 378,859.27 V1706424 05/09/2017 2003999972 527990 223,492.11 V1706761 06/01/2017 2004035112 527990 113,299.37 Total Account 1,296,894.28 0.003592-3070 T418 2016 State Personnel Development Grant-FY14H323A120021 14E CFDA 84.323
V1704104 01/18/2017 0007201512 527990 48,916.82 Total Account 48,916.82 0.003592-3070 T419 2016 State Personnel Development Grant-FY15H323A120021 15E CFDA 84.323
V1704104 01/18/2017 N/A 527990 8,573.56 Total Account by Grant Year 8,573.56 0.003592-3070 T419 2017 State Personnel Development Grant-FY15H323A120021 15E CFDA 84.323
V1703901 01/06/2017 2003839114 527990 57,500.00 Total Account by Grant Year 57,500.00 0.00 Total Account 66,073.56 0.00 Total Fund Budget Unit 1,430,112.40 0.00 Total Federal Aid 7,426,308.46 0.00Other State Aid from 7000
7375-7161 7161 2017 Family & Child Investment Trust- Children's Cabinet
V1705242 03/15/2017 2003925748 527990 1,086.82 V1705392 03/21/2017 2003932894 527990 2,184.75 V1706391 05/08/2017 2003997990 527990 2,188.75 V1706716 05/26/2017 2004025341 527990 3,586.88 Total Fund Budget Unit 9,047.20 0.007375-7900 7900 2017 Family & Child Investment Trust- F/Trust Act
V1702282 10/27/2016 2003755953 527990 1,000.00 V1702282 10/27/2016 2003755953 527990 3,498.40 V1706388 05/08/2017 2003997988 527990 4,390.69 Total Fund Budget Unit 8,889.09 0.00 Total Other State Aid from 7000 17,936.29 0.00 Total Aid 9,646,146.48 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 2017 were delayed until July 1, 2017. 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 7/19/2017
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