Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021S0682 UNIVERSITY OF KANSAS 68200
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0053 K00140 2020 Fiscal Auditing ‑ SGF
V2101767 02/02/2021 0000202282 527990 3,500.00 Total State Aid 3,500.00 0.00Special Revenue State Aid
2000‑2402 002402 2020 CIF‑ Accountability
V2100385 08/19/2020 0000195905 527990 60,857.35 Total Account by Grant Year 60,857.35 0.002000‑2402 002402 2021 CIF‑ Accountability
M2101437 12/29/2020 N/A 527990 -34,451.79 V2100352 08/17/2020 0000195093 527990 20,533.85 V2100571 09/15/2020 0000196079 527990 19,150.04 V2100918 10/28/2020 0000197975 527990 20,768.84 V2101437 12/22/2020 CANCELLED 527990 34,451.79 V2101526 12/29/2020 0000200737 527990 34,451.79 V2101735 01/28/2021 0000202049 527990 27,814.59 V2101946 02/16/2021 0000202848 527990 27,440.60 V2102197 03/18/2021 0000204434 527990 26,987.63 V2102948 05/26/2021 0000207564 527990 28,346.29 V2102949 05/26/2021 0000207565 527990 33,921.49 V2102950 05/26/2021 0000207566 527990 27,284.43 V2103218 06/10/2021 0000208519 527990 31,550.75 Total Account by Grant Year 298,250.30 0.00 Total Special Revenue State Aid 359,107.65 0.00Federal Aid
3520‑3800 S00984 2019 Title VI‑ State Assessments S369A180017 18E CFDA 84.369A
V2100850 10/21/2020 0000197737 527990 666,468.60 Total Fund Budget Unit 666,468.60 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V2100851 10/21/2020 0000197857 773100 877.08 Total Fund Budget Unit 877.08 0.003531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V2100851 10/21/2020 N/A 773100 164.89 Total Account by Grant Year 164.89 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V2101502 12/29/2020 0000201011 773100 177.63 V21N5048 03/02/2021 0000203872 773100 127.16 V21N5619 03/16/2021 0000204606 773100 124.95 Total Account by Grant Year 429.74 0.00 Total Account 594.63 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V2101502 12/29/2020 0000201011 773100 865.14 V21N5048 03/02/2021 0000203872 773100 621.75 V21N5619 03/16/2021 0000204606 773100 510.66 Total Account 1,997.55 0.00 Total Fund Budget Unit 2,592.18 0.003534‑3540 1000 T00401 2020 Title VI ‑ Part B IDEA ‑ Administration H027A190031 19E CFDA 84.027A
V2100850 10/21/2020 0000197737 527990 170,104.40 Total Fund Budget Unit 170,104.40 0.00 Total Federal Aid 840,042.26 0.00 Total Aid 1,202,649.91 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 2021 were delayed until July 1, 2021. 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 7/6/2021
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