Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020S0682 UNIVERSITY OF KANSAS 68200
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0053 M539 2020 CNCS State Match ‑ SGF
M2004831 03/17/2020 N/A 526610 -600.00 V2004831 03/02/2020 CANCELLED 526610 600.00 Total Account 0.00 0.001000‑0053 S942 2019 Assessment Program ‑ SGF
V2002993 11/27/2019 0000182691 527990 583,717.36 V2006097 05/18/2020 0000191001 527990 776,282.64 Total State Aid 1,360,000.00 0.00Special Revenue State Aid
2000‑2402 2402 2020 CIF‑ Accountability
V2001520 09/25/2019 0000179708 527990 43,779.06 V2002806 11/19/2019 0000181824 527990 21,794.09 V2003309 12/13/2019 0000183138 527990 21,147.98 V2003934 01/16/2020 0000185132 527990 36,554.53 V2004639 02/19/2020 0000186788 527990 25,511.63 V2005256 03/18/2020 0000188433 527990 24,095.52 V2005580 04/16/2020 0000189376 527990 31,671.22 V2005581 04/16/2020 0000189377 527990 24,605.38 V2006452 06/15/2020 0000192137 527990 54,106.81 V2006457 06/15/2020 0000192138 527990 30,215.72 Total Fund Budget Unit 313,481.94 0.002230‑2010 D198 2020 Conferences Fee Fund
V2005133 03/11/2020 0000189375 462110 220.00 Total Account 220.00 0.002230‑2010 S397 2020 Annual Conference Fee Fund
V2002931 11/25/2019 0000182322 462110 50.00 Total Account 50.00 0.00 Total Fund Budget Unit 270.00 0.002538‑2030 M348 2020 State Safety
M2005164 03/19/2020 N/A 526610 -50.00 V2005164 03/12/2020 CANCELLED 526610 50.00 Total Fund Budget Unit 0.00 0.00 Total Special Revenue State Aid 313,751.94 0.00Federal Aid
3520‑3800 S984 2018 Title VI‑ State Assessments S369A170017 17E CFDA 84.369A
V2001029 08/28/2019 0000177794 527990 1,000,000.00 V2001030 08/28/2019 0000177795 527990 1,275,000.00 V2002993 11/27/2019 0000182691 527990 636,731.40 Total Fund Budget Unit 2,911,731.40 0.003527‑3870 5000 D907 2018 Supporting Effective Instruction (was Title IIA)‑Disc‑KEEN St Ed Conf &Milke S367A170015 17E CFDA 84.367A
M1907082 09/03/2019 N/A 526900 -260.00 V2001181 09/09/2019 0000178600 526900 260.00 Total Fund Budget Unit 0.00 0.003531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V2004964 03/04/2020 N/A 773100 115.19 V2005117 03/11/2020 N/A 773100 254.60 Total Account 369.79 0.003531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
V2004964 03/04/2020 0000189017 773100 724.87 V2005117 03/11/2020 0000189374 773100 1,455.00 Total Account 2,179.87 0.00 Total Fund Budget Unit 2,549.66 0.003534‑3540 1000 T401 2018 Title VI ‑ Part B IDEA ‑ Administration H027A170031 17E CFDA 84.027A
V2002993 11/27/2019 0000182691 527990 54,551.24 Total Account by Grant Year 54,551.24 0.003534‑3540 1000 T401 2019 Title VI ‑ Part B IDEA ‑ Administration H027A180031 18E CFDA 84.027A
V2006097 05/18/2020 0000191001 527990 498,717.36 Total Account by Grant Year 498,717.36 0.00 Total Fund Budget Unit 553,268.60 0.00 Total Federal Aid 3,467,549.66 0.00 Total Aid 5,141,301.60 0.00 Notes to the Annual Federal and State Aid Funding Report: 1. All payments received with an 'Acct Code' in the 550000s or 770000s (i.e. 551100 or 773100) 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 2020 were delayed until July 1, 2020. 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 7/7/2020
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