Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020X0163 UNIV OF KANSAS CENTER FOR RESEARCH INC 0000047193
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Special Revenue State Aid
2000‑2402 2402 2019 CIF‑ Accountability
V2000839 08/20/2019 2004947450 527990 54,445.14 Total Fund Budget Unit 54,445.14 0.002000‑2408 0000 2408 2020 CIF‑ Children's Cabinet Refunds
S2000538 05/06/2020 N/A 469010 73.12 Total Account 0.00 73.122000‑2408 2408 2019 CIF‑ Children's Cabinet
V2000180 07/17/2019 2004919037 527990 8,435.23 V2000228 07/19/2019 2004919951 527990 47,421.68 V2000840 08/20/2019 2004947451 527990 13,834.86 Total Account by Grant Year 69,691.77 0.002000‑2408 2408 2020 CIF‑ Children's Cabinet
V2001379 09/18/2019 2004975370 527990 8,041.80 V2001521 09/25/2019 2004982116 527990 8,304.08 V2002001 10/17/2019 2005003288 527990 38,607.76 V2002805 11/19/2019 2005031132 527990 8,223.30 V2003308 12/13/2019 2005057764 527990 6,422.41 V2003936 01/16/2020 2005087116 527990 8,300.31 V2003937 01/16/2020 2005087117 527990 76,152.53 V2004641 02/19/2020 2005116846 527990 6,031.60 V2005257 03/18/2020 2005147214 527990 5,781.58 V2005582 04/16/2020 2005170015 527990 11,880.57 V2005583 04/16/2020 2005170016 527990 6,485.36 V2005584 04/16/2020 2005170017 527990 38,204.20 V2006453 06/15/2020 2005219971 527990 16,155.12 V2006456 06/15/2020 2005219972 527990 12,306.71 Total Account by Grant Year 250,897.33 0.00 Total Account 320,589.10 0.00 Total Fund Budget Unit 320,589.10 73.12 Total Special Revenue State Aid 375,034.24 73.12Federal Aid
3230‑3020 3020 9923 2019 SFS ‑ Food 10.559 CFDA 10.559
V20N0270 07/16/2019 2004915912 550600 8,922.41 V20N0768 09/03/2019 2004959384 550600 5,999.80 Total Account 14,922.21 0.003230‑3020 3020 9925 2019 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N0270 07/16/2019 2004915912 550600 924.55 V20N0768 09/03/2019 2004959384 550600 621.09 Total Account 1,545.64 0.003230‑3020 3020 9988 2019 SFS ‑ CFC 10.559 CFDA 10.559
V20N0270 07/16/2019 2004915912 550600 48.03 V20N0768 09/03/2019 2004959384 550600 31.13 Total Account 79.16 0.00 Total Fund Budget Unit 16,547.01 0.003233‑3040 S319 2019 Striving Readers ‑ LiNK S371C170006 18E CFDA 84.371C
V2000194 07/17/2019 2004917991 527990 17,266.50 V2001538 09/25/2019 2004982117 527990 17,912.50 V2003482 12/23/2019 2005067641 527990 17,912.50 V2005494 04/07/2020 2005160738 527990 17,912.50 Total Fund Budget Unit 71,004.00 0.003519‑3890 U824 2019 Title IV 21st Century Statewide Activities S287C180016 18E CFDA 84.287C
V2000078 07/11/2019 2004913362 527990 15,160.61 V2001128 09/05/2019 2004963716 527990 57,033.88 Total Account by Grant Year 72,194.49 0.003519‑3890 U824 2020 Title IV 21st Century Statewide Activities S287C190016 19E CFDA 84.287C
V2003090 12/04/2019 2005046057 527990 35,027.22 V2003480 12/23/2019 2005067640 527990 24,392.10 V2004892 03/02/2020 2005131218 527990 34,742.34 V2005842 05/05/2020 2005185557 527990 42,436.65 V2006250 06/02/2020 2005207047 527990 17,406.44 Total Account by Grant Year 154,004.75 0.00 Total Fund Budget Unit 226,199.24 0.003520‑3800 S984 2018 Title VI‑ State Assessments S369A170017 17E CFDA 84.369A
V2002003 10/17/2019 2005004691 527990 999,966.00 Total Fund Budget Unit 999,966.00 0.003534‑3540 5000 T402 2019 Title VI ‑ Part B IDEA ‑ Discretionary H027A180031 18E CFDA 84.027A
V2000231 07/19/2019 2004919952 527990 112,517.79 V2002171 10/28/2019 2005011960 527990 132,092.94 Total Account by Grant Year 244,610.73 0.003534‑3540 5000 T402 2020 Title VI ‑ Part B IDEA ‑ Discretionary H027A190031 19E CFDA 84.027A
V2003991 01/22/2020 2005089602 527990 165,048.43 V2005622 04/21/2020 2005172898 527990 121,168.76 Total Account by Grant Year 286,217.19 0.00 Total Fund Budget Unit 530,827.92 0.003592‑3070 S687 2019 EAG‑ Dynamic Learning Maps S368A150013 15E CFDA 84.368
V2000349 07/25/2019 2004926574 527990 78,530.88 Total Account by Grant Year 78,530.88 0.003592‑3070 S687 2020 EAG‑ Dynamic Learning Maps S368A150013 15E CFDA 84.368
V2001740 10/04/2019 2004991655 527990 73,660.13 V2001741 10/04/2019 2004993181 527990 59,332.86 V2002335 11/04/2019 2005019151 527990 42,825.40 V2003042 12/03/2019 2005044613 527990 31,763.45 V2004160 01/28/2020 2005096566 527990 38,734.52 V2004237 01/29/2020 2005099584 527990 65,755.24 V2004895 03/02/2020 2005131219 527990 27,656.71 V2004896 03/02/2020 2005131220 527990 47,386.29 V2005402 03/20/2020 2005148284 527990 43,571.93 V2006330 06/08/2020 2005214331 527990 81,655.55 Total Account by Grant Year 512,342.08 0.00 Total Account 590,872.96 0.003592‑3070 T710 2019 State Personnel Development Grant‑FY18 H323A170006 18E CFDA 84.323A
V2000340 07/24/2019 2004925542 527990 43,039.31 Total Account by Grant Year 43,039.31 0.003592‑3070 T710 2020 State Personnel Development Grant‑FY18 H323A170006 18E CFDA 84.323A
V2002268 10/30/2019 2005015706 527990 24,699.22 V2004465 02/11/2020 2005110370 527990 40,180.39 V2005548 04/14/2020 2005167679 527990 30,917.46 Total Account by Grant Year 95,797.07 0.00 Total Account 138,836.38 0.003592‑3070 Y434 2020 ESSA Preschool Development Grants Birth‑5 90TP0016‑01‑00 CFDA 93.434
V20F0233 10/07/2019 2004991656 550600 903,567.00 V20F0707 12/09/2019 2005048797 550600 405,280.00 V20F0973 01/06/2020 2005075423 550600 598,552.00 V20F1222 02/03/2020 2005101564 550600 242,844.00 V20F1447 03/02/2020 2005129355 550600 213,944.00 V20F1698 04/06/2020 2005159216 550600 151,707.00 V20F1992 05/04/2020 2005183347 550600 125,647.00 V20F2256 06/01/2020 2005204737 550600 260,143.00 Total Account 2,901,684.00 0.00 Total Fund Budget Unit 3,631,393.34 0.00 Total Federal Aid 5,475,937.51 0.00Other State Aid from 7000
7307‑5000 M967 2020 ASC After School
V2001757 10/07/2019 2005019150 526900 822.31 V2003841 01/14/2020 2005082883 522400 3,000.00 Total Other State Aid from 7000 3,822.31 0.00 Total Aid 5,854,794.06 73.12 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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