Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021X0163 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 002402 2021 CIF‑ Accountability
M2101933 02/15/2021 N/A 527990 -27,440.60 V2101933 02/12/2021 CANCELLED 527990 27,440.60 Total Fund Budget Unit 0.00 0.002000‑2408 002408 2020 CIF‑ Children's Cabinet
V2100369 08/18/2020 2005269234 527990 61,562.95 V2100386 08/19/2020 2005270516 527990 15,322.14 Total Account by Grant Year 76,885.09 0.002000‑2408 002408 2021 CIF‑ Children's Cabinet ‑ CIF Grants
V2100846 10/21/2020 2005321269 527990 34,848.52 V2101992 02/24/2021 2005424133 527990 64,316.63 V2102198 03/18/2021 2005442533 527990 7,750.24 V2102254 03/24/2021 2005448055 527990 63,355.00 V2102951 05/26/2021 2005501481 527990 8,455.59 V2102952 05/26/2021 2005501482 527990 42,682.37 V2102982 05/27/2021 2005503573 527990 7,778.68 V2103219 06/10/2021 2005514117 527990 8,121.81 Total Account by Grant Year 237,308.84 0.00 Total Special Revenue State Aid 314,193.93 0.00Federal Aid
3233‑3040 S00319 2019 Striving Readers ‑ LiNK S371C170006 18E CFDA 84.371C
V2100675 10/01/2020 2005305064 527990 17,912.50 Total Account by Grant Year 17,912.50 0.003233‑3040 S00319 2020 Striving Readers ‑ LiNK S371C170006 19E CFDA 84.371C
V2100809 10/20/2020 2005321268 527990 37,029.50 Total Account by Grant Year 37,029.50 0.00 Total Account 54,942.00 0.003233‑3040 V00493 4505 2022 ESSER III COVID‑19 Coronavirus ‑ Summer Enrich S425U210002 22E CFDA 84.425U
V2103295 06/16/2021 2005528578 527990 59,791.50 V2103297 06/16/2021 2005528579 527990 19,930.50 Total Account 79,722.00 0.00 Total Fund Budget Unit 134,664.00 0.003519‑3890 U00824 2020 Title IV 21st Century Statewide Activities S287C190016 19E CFDA 84.287C
F2100945 02/23/2021 N/A 527990 -9,049.00 V2100443 08/28/2020 2005279554 527990 17,008.40 V2100444 08/28/2020 2005279555 527990 41,791.92 V2100523 09/11/2020 0008503534 527990 23,573.34 V2100601 09/17/2020 2005292913 527990 19,248.48 V2100945 11/02/2020 2005331403 527990 19,588.11 Total Account by Grant Year 112,161.25 0.003519‑3890 U00824 2021 Title IV 21st Century Statewide Activities S287C200016 20E CFDA 84.287C
F2100945 02/23/2021 N/A 527990 9,049.00 V2101696 01/27/2021 2005399139 527990 16,009.35 V2101696 01/27/2021 2005399139 527990 21,039.40 V2101984 02/24/2021 2005424132 527990 20,707.21 V2102130 03/11/2021 2005436524 527990 25,377.09 V2102158 03/16/2021 2005439535 527990 19,572.80 V2102574 04/30/2021 2005479960 527990 15,256.77 V2102956 05/27/2021 2005503572 527990 16,526.25 Total Account by Grant Year 143,537.87 0.00 Total Fund Budget Unit 255,699.12 0.003520‑3800 S00984 2019 Title VI‑ State Assessments S369A180017 18E CFDA 84.369A
F2101799 04/08/2021 N/A 527990 -1,000,000.00 F2101799 04/08/2021 N/A 527990 1,000,000.00 M2100797 10/20/2020 N/A 527990 -666,468.60 V2100797 10/19/2020 CANCELLED 527990 666,468.60 V2101799 02/04/2021 2005407968 527990 1,000,000.00 V2101960 02/22/2021 2005422164 527990 1,137,117.02 V2102392 04/14/2021 2005464259 527990 379,303.29 Total Account by Grant Year 2,516,420.31 0.003520‑3800 S00984 2020 Title VI‑ State Assessments S369A190017 19E CFDA 84.369A
V2102392 04/14/2021 2005464259 527990 905,497.70 Total Account by Grant Year 905,497.70 0.00 Total Fund Budget Unit 3,421,918.01 0.003534‑3540 1000 T00401 2020 Title VI ‑ Part B IDEA ‑ Administration H027A190031 19E CFDA 84.027A
M2100797 10/20/2020 N/A 527990 -170,104.40 V2100797 10/19/2020 CANCELLED 527990 170,104.40 Total Account 0.00 0.003534‑3540 5000 T00402 2020 Title VI ‑ Part B IDEA ‑ Discretionary H027A190031 19E CFDA 84.027A
V2100137 07/21/2020 2005246106 527990 122,273.05 Total Account by Grant Year 122,273.05 0.003534‑3540 5000 T00402 2021 Title VI ‑ Part B IDEA ‑ Discretionary H027A200031 20E CFDA 84.027A
V2100901 10/27/2020 2005326796 527990 71,693.68 V2101555 01/05/2021 2005382350 527990 24,667.20 V2101670 01/22/2021 2005395011 527990 21,104.32 V2101970 02/23/2021 2005423028 527990 22,746.93 V2102159 03/16/2021 2005439536 527990 20,073.07 V2102425 04/20/2021 2005469327 527990 50,430.98 V2102831 05/18/2021 2005491926 527990 22,591.22 Total Account by Grant Year 233,307.40 0.00 Total Fund Budget Unit 355,580.45 0.003592‑3070 T00711 2020 State Personnel Development Grant‑FY19 H323A170006 19E CFDA 84.323A
V2100258 08/05/2020 2005259945 527990 32,932.57 Total Account by Grant Year 32,932.57 0.003592‑3070 T00711 2021 State Personnel Development Grant‑FY19 H323A170006 20E CFDA 84.323A
V2100944 11/02/2020 2005333003 527990 43,684.39 V2101666 01/22/2021 2005395010 527990 69,821.93 V2102427 04/20/2021 2005469328 527990 30,078.75 Total Account by Grant Year 143,585.07 0.00 Total Account 176,517.64 0.003592‑3070 Y00434 2021 ESSA Preschool Development Grants Birth‑5 90TP0016‑01‑00 CFDA 93.434
V21F0005 07/13/2020 2005239770 550600 160,772.00 V21F0277 09/08/2020 2005285001 550600 208,488.00 Total Account 369,260.00 0.003592‑3070 Z00383 2021 Children's Cabinet Preschool Dev (B‑5) Year 1 90TP0078‑01‑00 CFDA 93.434
V2101991 02/24/2021 2005423029 555900 918,807.48 V2102635 05/06/2021 2005483613 555900 625,155.76 Total Account 1,543,963.24 0.00 Total Fund Budget Unit 2,089,740.88 0.003753‑3771 Z00423 2021 Coronavirus Relief Funds (CRF) State of KS, CFDA 21.019 ‑ KDHE to CC
S2100419 04/16/2021 N/A 550600 -5,333.71 V2101453 12/23/2020 2005377113 550600 22,511.17 V2101496 12/29/2020 2005378015 550600 17,488.83 Total Fund Budget Unit 40,000.00 -5,333.713753‑3772 Z00424 2021 Coronavirus Relief Funds (CRF) State of KS, CFDA 21.019 ‑ SOK to CC
V2101494 12/29/2020 2005378014 550600 88,944.72 V2102983 05/27/2021 2005503574 550600 11,425.98 V2102984 05/27/2021 2005503575 550600 74,525.29 V2103152 06/09/2021 2005511854 550600 103,580.09 Total Fund Budget Unit 278,476.08 0.00 Total Federal Aid 6,576,078.54 -5,333.71 Total Aid 6,890,272.47 -5,333.71 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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