Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018X0163 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 2017 Assessment Program - SGF
V1803025 12/11/2017 2004267704 527990 796,589.16 V1805586 04/12/2018 2004414888 527990 800,004.14 Total State Aid 1,596,593.30 0.00Special Revenue State Aid
2000-2402 2402 2017 CIF- Accountability
F1800847 09/20/2017 N/A 555900 -176,510.02 F1800847 09/20/2017 N/A 527990 176,510.02 V1800847 08/21/2017 2004137648 555900 176,510.02 Total Account by Grant Year 176,510.02 0.002000-2402 2402 2018 CIF- Accountability
V1802554 11/20/2017 2004244990 527990 98,867.17 V1805110 03/15/2018 2004378324 527990 115,674.74 V1806936 06/12/2018 2004489879 527990 67,914.83 Total Account by Grant Year 282,456.74 0.00 Total Fund Budget Unit 458,966.76 0.002000-2408 2408 2017 CIF- Children's Cabinet
F1800846 09/20/2017 N/A 555900 -51,225.25 F1800846 09/20/2017 N/A 527990 51,225.25 F1800847 09/20/2017 N/A 555900 -42,009.00 F1800847 09/20/2017 N/A 555900 -9,402.00 F1800847 09/20/2017 N/A 527990 9,402.00 F1800847 09/20/2017 N/A 527990 42,009.00 V1800846 08/21/2017 2004137647 555900 51,225.25 V1800847 08/21/2017 2004137648 555900 9,402.00 V1800847 08/21/2017 2004137648 555900 42,009.00 Total Account by Grant Year 102,636.25 0.002000-2408 2408 2018 CIF- Children's Cabinet
V1803777 01/18/2018 2004308680 527990 50,317.25 V1803778 01/18/2018 2004308681 527990 50,317.25 V1805655 04/13/2018 2004414890 527990 50,317.25 Total Account by Grant Year 150,951.75 0.00 Total Fund Budget Unit 253,588.00 0.002230-2010 S397 2018 Effective Schools Conference Fee Fund
V1801073 09/08/2017 2004160979 462110 100.00 Total Fund Budget Unit 100.00 0.002312-2200 H617 2016 Indirect Cost- Data Use Grant FY09R372A070007 8E CFDA 84.372
V1803599 01/08/2018 2004296658 527990 50,000.00 Total Fund Budget Unit 50,000.00 0.00 Total Special Revenue State Aid 762,654.76 0.00Federal Aid
3131-3130 1111 P770 2016 Consolidated Admin PoolPool CFDA
V1800771 08/16/2017 2004133701 526610 350.00 Total Fund Budget Unit 350.00 0.003230-3020 3020 9923 2017 SFS - Food10.559 CFDA 10.559
V18N0372 07/25/2017 2004097888 550600 4,600.95 V18N0372 07/25/2017 2004097888 550600 5,559.92 V18N0554 08/15/2017 2004132551 550600 517.94 Total Account 10,678.81 0.003230-3020 3020 9925 2017 SFS - Sponsor Admin10.559 CFDA 10.559
V18N0372 07/25/2017 2004097888 550600 476.00 V18N0372 07/25/2017 2004097888 550600 574.36 V18N0554 08/15/2017 2004132551 550600 53.50 Total Account 1,103.86 0.003230-3020 3020 9988 2017 SFS - CFC10.559 CFDA 10.559
V18N0372 07/25/2017 2004097888 550600 25.96 V18N0372 07/25/2017 2004097888 550600 32.52 V18N0554 08/15/2017 2004132551 550600 3.06 Total Account 61.54 0.00 Total Fund Budget Unit 11,844.21 0.003319-7400 7400 2017 CBCAP- Children's Cabinet2016G994551 16E CFDA 93.590
F1800848 09/20/2017 N/A 555900 -8,793.05 F1800848 09/20/2017 N/A 527990 8,793.05 F1800849 09/20/2017 N/A 555900 -8,166.97 F1800849 09/20/2017 N/A 527990 8,166.97 V1800848 08/21/2017 2004137649 555900 8,793.05 V1800849 08/21/2017 2004137650 555900 8,166.97 V1801198 09/14/2017 2004166996 527990 4,608.77 V1801683 10/12/2017 2004200612 527990 4,509.36 V1802551 11/20/2017 2004244988 527990 8,086.46 V1802552 11/20/2017 2004244989 527990 9,966.48 V1804737 03/02/2018 2004362802 527990 6,698.73 Total Fund Budget Unit 50,829.82 0.003519-3890 U824 2016 Title IV 21st Century Statewide ActivitiesS287C150016 15E CFDA 84.287
F1800627 08/31/2017 N/A 527990 -97,202.05 V1800627 08/11/2017 2004129803 527990 97,202.05 Total Account by Grant Year 0.00 0.003519-3890 U824 2017 Title IV 21st Century Statewide ActivitiesS287C160016 16E CFDA 84.287
F1800627 08/31/2017 N/A 527990 97,202.05 F1806981 06/12/2018 N/A 527990 -111,927.51 V1806981 06/12/2018 2004489881 527990 199,152.73 Total Account by Grant Year 184,427.27 0.003519-3890 U824 2018 Title IV 21st Century Statewide ActivitiesS287C170016 17E CFDA 84.287C
F1806981 06/12/2018 N/A 527990 111,927.51 Total Account by Grant Year 111,927.51 0.00 Total Fund Budget Unit 296,354.78 0.003520-3800 S984 2016 Title VI- State AssessmentsS369A150017 15E CFDA 84.369
V1801352 09/22/2017 2004178660 526610 1,000.00 V1802151 11/03/2017 2004226786 527990 2,163,922.84 Total Account by Grant Year 2,164,922.84 0.003520-3800 S984 2017 Title VI- State AssessmentsS369A160017 16E CFDA 84.369
V1805586 04/12/2018 2004414888 527990 599,995.86 Total Account by Grant Year 599,995.86 0.00 Total Fund Budget Unit 2,764,918.70 0.003527-3870 5000 P789 2017 Title II-Improving TQ- KU CAARD-Implementation of Evaluation (Mercury 7)S367A160015 16E CFDA 84.367
V1806068 05/04/2018 2004444230 527990 10,000.00 Total Fund Budget Unit 10,000.00 0.003534-3540 1000 T401 2016 Title VI - Part B IDEA - AdministrationH027A150031 15E CFDA 84.027
V1800798 08/17/2017 2004135205 526610 400.00 V1801516 10/04/2017 2004191410 526610 125.00 V1802151 11/03/2017 2004226786 527990 236,077.16 V1803025 12/11/2017 2004267704 527990 361,475.60 Total Account by Grant Year 598,077.76 0.003534-3540 1000 T401 2017 Title VI - Part B IDEA - AdministrationH027A160031 16E CFDA 84.027
V1803025 12/11/2017 2004267704 527990 241,935.24 Total Account by Grant Year 241,935.24 0.00 Total Account 840,013.00 0.003534-3540 5000 T402 2017 Title VI - Part B IDEA - DiscretionaryH027A160031 16E CFDA 84.027
V1800883 08/23/2017 2004140756 527990 114,326.39 V1802120 11/02/2017 2004225508 527990 113,781.97 Total Account by Grant Year 228,108.36 0.003534-3540 5000 T402 2018 Title VI - Part B IDEA - DiscretionaryH027A170031 17E CFDA 84.027A
V1804131 02/09/2018 2004336757 527990 191,795.38 V1806089 05/07/2018 2004446171 527990 135,146.93 V1806977 06/12/2018 2004489880 527990 72,290.63 Total Account by Grant Year 399,232.94 0.00 Total Account 627,341.30 0.00 Total Fund Budget Unit 1,467,354.30 0.003592-3070 S687 2017 EAG- Dynamic Learning MapsS368A150013 15E CFDA 84.368
V1800043 07/17/2017 2004087694 527990 111,861.17 V1800191 07/25/2017 2004097887 527990 213,979.95 Total Account by Grant Year 325,841.12 0.003592-3070 S687 2018 EAG- Dynamic Learning MapsS368A150013 15E CFDA 84.368
V1801508 10/04/2017 2004191409 527990 438,477.32 V1801693 10/13/2017 2004202031 527990 217,264.62 V1802563 11/20/2017 2004244991 527990 124,212.88 V1805021 03/13/2018 2004375005 527990 265,002.73 V1805587 04/12/2018 2004414889 527990 316,170.88 Total Account by Grant Year 1,361,128.43 0.00 Total Account 1,686,969.55 0.003592-3070 T419 2017 State Personnel Development Grant-FY15H323A120021 15E CFDA 84.323
V1802406 11/15/2017 2004239395 527990 57,368.08 Total Account 57,368.08 0.00 Total Fund Budget Unit 1,744,337.63 0.00 Total Federal Aid 6,345,989.44 0.00Other State Aid from 7000
7375-7161 7161 2018 Family & Child Investment Trust- Children's Cabinet
V1804896 03/08/2018 2004373009 527990 7,104.50 V1805171 03/19/2018 2004383413 527990 5,899.69 V1806934 06/12/2018 2004489878 527990 3,384.48 Total Fund Budget Unit 16,388.67 0.007375-7168 7168 2018 Family & Child Investment Trust- Rhode Islnd Kids
V1806934 06/12/2018 2004489878 527990 8,555.19 Total Fund Budget Unit 8,555.19 0.007375-7900 7900 2018 Family & Child Investment Trust- F/Trust Act
V1804737 03/02/2018 2004362802 527990 2,663.38 V1804896 03/08/2018 2004373009 527990 7,104.51 V1805171 03/19/2018 2004383413 527990 5,899.69 V1806934 06/12/2018 2004489878 527990 3,384.47 Total Fund Budget Unit 19,052.05 0.00 Total Other State Aid from 7000 43,995.91 0.00 Total Aid 8,749,233.41 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 2018 were delayed until July 1, 2018. 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 7/11/2018
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