Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019X0163 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 S300 2019 Career, Standards and Assessment Services - SGF
V1902052 10/17/2018 2004633611 526610 179.00 Total Account 179.00 0.001000-0053 S942 2018 Assessment Program - SGF
V1903177 12/04/2018 2004682708 527990 519,052.17 V1905769 04/04/2019 2004805240 527990 904,019.89 Total Account 1,423,072.06 0.00 Total State Aid 1,423,251.06 0.00Special Revenue State Aid
2000-2402 2402 2018 CIF- Accountability
V1900183 07/19/2018 2004529956 527990 28,881.45 V1901351 09/14/2018 2004599128 527990 63,430.01 Total Account by Grant Year 92,311.46 0.002000-2402 2402 2019 CIF- Accountability
V1901436 09/19/2018 2004603492 527990 19,623.11 V1902035 10/16/2018 2004630679 527990 19,342.84 V1902546 11/06/2018 2004653330 527990 19,001.74 V1903565 12/18/2018 2004697501 527990 32,519.01 V1903570 12/18/2018 2004697502 527990 28,389.66 V1904902 02/21/2019 2004762405 527990 47,048.76 V1905387 03/18/2019 2004784934 527990 33,705.50 V1906887 05/15/2019 2004850227 527990 39,404.22 V1906888 05/15/2019 2004850228 527990 24,792.77 V1907021 05/22/2019 2004855411 527990 26,934.33 V1907600 06/13/2019 2004888048 527990 29,506.18 Total Account by Grant Year 320,268.12 0.00 Total Fund Budget Unit 412,579.58 0.002000-2408 2408 2018 CIF- Children's Cabinet
V1900184 07/19/2018 2004529957 527990 60,162.25 Total Account by Grant Year 60,162.25 0.002000-2408 2408 2019 CIF- Children's Cabinet
M1906889 05/21/2019 N/A 527990 -48,397.56 V1902036 10/16/2018 2004630680 527990 9,340.94 V1902037 10/16/2018 2004630681 527990 69,498.45 V1902547 11/06/2018 2004653331 527990 8,980.04 V1904234 01/18/2019 2004727149 527990 16,798.72 V1904900 02/21/2019 2004761511 527990 11,863.85 V1904901 02/21/2019 2004761512 527990 57,529.06 V1905321 03/14/2019 2004783334 527990 8,773.28 V1905322 03/14/2019 2004783335 527990 9,147.03 V1905727 04/03/2019 2004802341 527990 4,260.56 V1906889 05/15/2019 CANCELLED 527990 48,397.56 V1907022 05/22/2019 2004855412 527990 8,426.92 V1907023 05/22/2019 2004855413 527990 7,172.24 V1907049 05/23/2019 2004855415 527990 48,397.56 V1907601 06/13/2019 2004888049 527990 7,388.89 Total Account by Grant Year 267,577.54 0.00 Total Fund Budget Unit 327,739.79 0.00 Total Special Revenue State Aid 740,319.37 0.00Federal Aid
3131-3130 1111 F103 2018 Consolidated Admin PoolPool CFDA
V1902052 10/17/2018 2004633611 526610 89.50 Total Fund Budget Unit 89.50 0.003230-3020 3020 9923 2018 SFS - Food10.559 CFDA 10.559
V19N0110 07/10/2018 2004519708 550600 7,842.59 V19N0243 07/17/2018 2004526132 550600 5,613.94 V19N0424 08/07/2018 2004548131 550600 480.34 Total Account 13,936.87 0.003230-3020 3020 9925 2018 SFS - Sponsor Admin10.559 CFDA 10.559
V19N0110 07/10/2018 2004519708 550600 814.49 V19N0243 07/17/2018 2004526132 550600 582.58 V19N0424 08/07/2018 2004548131 550600 49.84 Total Account 1,446.91 0.003230-3020 3020 9988 2018 SFS - CFC10.559 CFDA 10.559
V19N0110 07/10/2018 2004519708 550600 44.61 V19N0243 07/17/2018 2004526132 550600 32.19 V19N0424 08/07/2018 2004548131 550600 2.52 Total Account 79.32 0.00 Total Fund Budget Unit 15,463.10 0.003233-3040 S319 2018 Striving Readers - LiNKS371C170006 17E CFDA 84.371C
V1900081 07/12/2018 2004523239 527990 76,872.00 V1901608 09/27/2018 2004614329 527990 17,266.50 V1903705 12/21/2018 2004704298 527990 17,266.50 V1905699 04/02/2019 2004802340 527990 17,266.50 Total Fund Budget Unit 128,671.50 0.003519-3890 U824 2017 Title IV 21st Century Statewide ActivitiesS287C160016 16E CFDA 84.287
F1806981 09/06/2018 N/A 527990 -5,000.00 Total Account by Grant Year -5,000.00 0.003519-3890 U824 2018 Title IV 21st Century Statewide ActivitiesS287C170016 17E CFDA 84.287C
F1806981 09/06/2018 N/A 527990 5,000.00 F1903057 12/13/2018 N/A 527990 -6,618.18 V1901071 08/30/2018 2004585911 527990 501.15 V1901607 09/27/2018 2004614328 527990 50,347.46 V1901693 10/02/2018 2004616497 527990 789.30 V1902224 10/23/2018 2004637642 527990 40,168.51 V1902225 10/23/2018 2004636547 527990 1,455.16 V1903029 11/28/2018 2004672052 527990 2,749.78 V1903057 11/29/2018 2004674927 527990 19,628.02 Total Account by Grant Year 114,021.20 0.003519-3890 U824 2019 Title IV 21st Century Statewide ActivitiesS287C180016 18E CFDA 84.287C
F1903057 12/13/2018 N/A 527990 6,618.18 V1903703 12/21/2018 2004703071 527990 3,626.73 V1903704 12/21/2018 2004704297 527990 12,159.03 V1904693 02/12/2019 2004750042 527990 21,438.87 V1904836 02/19/2019 2004756803 527990 6,051.22 V1906389 04/24/2019 2004826188 527990 48,710.08 V1907030 05/22/2019 2004855414 527990 21,184.52 Total Account by Grant Year 119,788.63 0.00 Total Fund Budget Unit 228,809.83 0.003520-3800 S984 2017 Title VI- State AssessmentsS369A160017 16E CFDA 84.369
F1903177 01/08/2019 N/A 527990 1,145.71 V1900688 08/16/2018 2004569379 527990 746,340.00 V1900689 08/16/2018 2004569380 527990 1,000,000.00 V1901038 08/28/2018 2004581022 527990 7,000.00 V1901169 09/07/2018 2004592546 527990 1,300,000.00 V1903177 12/04/2018 2004682708 527990 321,568.95 Total Account by Grant Year 3,376,054.66 0.003520-3800 S984 2018 Title VI- State AssessmentsS369A170017 17E CFDA 84.369A
F1903177 01/08/2019 N/A 527990 -1,145.71 V1902052 10/17/2018 2004633611 526610 1,074.00 V1903177 12/04/2018 2004682708 527990 1,161.71 V1905769 04/04/2019 2004805240 527990 4,197.28 Total Account by Grant Year 5,287.28 0.00 Total Fund Budget Unit 3,381,341.94 0.003527-3870 5000 P789 2018 Supporting Effective Instruction (was Title IIA)-Disc-KU CAARD-Implementation of Evaluation (Mercury 7)S367A170015 17E CFDA 84.367A
V1900740 08/17/2018 2004569381 527990 10,000.00 V1901609 09/27/2018 2004614330 527990 10,250.00 Total Fund Budget Unit 20,250.00 0.003534-3540 1000 F104 2018 Title VI - Part B IDEA - AdministrationH027A170031 17E CFDA 84.027A
V1902052 10/17/2018 2004633611 526610 89.50 Total Account 89.50 0.003534-3540 1000 T401 2017 Title VI - Part B IDEA - AdministrationH027A160031 16E CFDA 84.027
F1903177 01/08/2019 N/A 527990 1,558.97 V1903177 12/04/2018 2004682708 527990 456,658.20 Total Account by Grant Year 458,217.17 0.003534-3540 1000 T401 2018 Title VI - Part B IDEA - AdministrationH027A170031 17E CFDA 84.027A
F1903177 01/08/2019 N/A 527990 -1,558.97 V1903177 12/04/2018 2004682708 527990 1,558.97 V1905769 04/04/2019 2004805240 527990 391,782.83 Total Account by Grant Year 391,782.83 0.00 Total Account 850,000.00 0.003534-3540 5000 T402 2019 Title VI - Part B IDEA - DiscretionaryH027A180031 18E CFDA 84.027A
V1903166 12/04/2018 2004682706 527990 88,743.95 V1903173 12/04/2018 2004682707 527990 30,656.18 V1904480 02/01/2019 2004741238 527990 116,768.45 V1906323 04/22/2019 2004820157 527990 127,868.18 Total Account 364,036.76 0.00 Total Fund Budget Unit 1,214,126.26 0.003592-3070 S687 2018 EAG- Dynamic Learning MapsS368A150013 15E CFDA 84.368
V1900473 08/06/2018 2004546594 527990 215,328.82 Total Account by Grant Year 215,328.82 0.003592-3070 S687 2019 EAG- Dynamic Learning MapsS368A150013 15E CFDA 84.368
V1901400 09/18/2018 2004600993 527990 419,731.80 V1903305 12/10/2018 2004687407 527990 196,508.67 V1904692 02/12/2019 2004750041 527990 188,993.97 V1905149 03/07/2019 2004775295 527990 76,012.57 V1905814 04/08/2019 2004807967 527990 87,605.98 V1906735 05/08/2019 2004841963 527990 69,605.79 V1907117 05/28/2019 2004862134 527990 63,476.91 V1907360 06/10/2019 2004880101 527990 80,099.83 Total Account by Grant Year 1,182,035.52 0.00 Total Account 1,397,364.34 0.003592-3070 S816 2019 NAEP State Administrator 84.902Reimbursement CFDA na
V1902052 10/17/2018 2004633611 526610 179.00 Total Account 179.00 0.003592-3070 T418 2018 State Personnel Development Grant-FY14H323A120021 14E CFDA 84.323
V1903304 12/10/2018 2004685508 527990 7,214.19 Total Account 7,214.19 0.003592-3070 T710 2019 State Personnel Development Grant-FY18H323A170006 18E CFDA 84.323A
F1906385 04/26/2019 N/A 527990 28,161.30 Total Account 28,161.30 0.003592-3070 T788 2018 State Personnel Development Grant-FY17H323A170006 17E CFDA 84.323A
V1903304 12/10/2018 2004685508 527990 57,903.50 Total Account by Grant Year 57,903.50 0.003592-3070 T788 2019 State Personnel Development Grant-FY17H323A170006 17E CFDA 84.323A
F1906385 04/26/2019 N/A 527990 -28,161.30 V1903279 12/07/2018 2004685507 527990 74,444.87 V1904479 02/01/2019 2004741237 527990 52,904.34 V1906385 04/24/2019 2004826187 527990 28,161.30 Total Account by Grant Year 127,349.21 0.00 Total Account 185,252.71 0.00 Total Fund Budget Unit 1,618,171.54 0.00 Total Federal Aid 6,606,923.67 0.00Other State Aid from 7000
7307-5000 M967 2018 ASC After School
V1903287 12/10/2018 2004687406 527990 9,555.18 Total Fund Budget Unit 9,555.18 0.007375-7161 7161 2018 Family & Child Investment Trust- Children's Cabinet
V1900181 07/19/2018 2004529955 527990 4,044.28 V1901352 09/14/2018 2004598004 527990 7,132.15 Total Fund Budget Unit 11,176.43 0.007375-7900 7900 2018 Family & Child Investment Trust- F/Trust Act
V1900181 07/19/2018 2004529955 527990 4,044.28 V1901352 09/14/2018 2004598004 527990 4,354.45 Total Fund Budget Unit 8,398.73 0.00 Total Other State Aid from 7000 29,130.34 0.00 Total Aid 8,799,624.44 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 2019 were delayed until July 1, 2019. 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 7/9/2019
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