Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022

S0682 UNIVERSITY OF KANSAS 68200

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

V2200575 08/17/2021 0000211092 527990 54,573.38 Total Account by Grant Year 54,573.38 0.00

2000‑2402 002402 2022 CIF‑ Accountability

J2220054 12/09/2021 N/A 773100 -26,339.36 J2220054 12/09/2021 N/A 527990 26,339.36 J2220055 12/09/2021 N/A 773100 -46,424.88 J2220055 12/09/2021 N/A 527990 46,424.88 J2220056 12/09/2021 N/A 773100 -31,942.18 J2220056 12/09/2021 N/A 527990 31,942.18 V2200817 09/10/2021 0000212170 773100 26,339.36 V2200926 09/20/2021 0000212428 773100 46,424.88 V2201466 10/28/2021 0000214293 773100 31,942.18 V2202042 12/09/2021 0000215725 527990 37,883.80 V2202317 01/06/2022 0000216575 527990 29,296.15 V2202692 02/08/2022 0000218093 527990 25,074.87 V2202918 02/16/2022 0000218379 527990 25,663.16 V2203557 04/01/2022 0000220774 527990 24,115.05 V2203922 04/26/2022 0000221767 527990 46,919.82 V2204857 06/14/2022 0000224341 527990 62,466.65 Total Account by Grant Year 356,125.92 0.00 Total Fund Budget Unit 410,699.30 0.00

2230‑2010 S00397 2022 Annual Conference Fee Fund

V2204918 06/16/2022 0000224342 527990 2,500.00 Total Fund Budget Unit 2,500.00 0.00

2532‑2300 J00190 2022 School Bus Safety

V2203792 04/15/2022 0000221676 526610 100.00 Total Fund Budget Unit 100.00 0.00 Total Special Revenue State Aid 413,299.30 0.00

Federal Aid

3531‑3510 003510 9907 2021 COVID‑19 Coronavirus 10.558 CFDA 10.558

V22N2278 09/22/2021 0000213012 773100 1,400.44 Total Account 1,400.44 0.00

3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558

V22N0200 07/06/2021 0000209978 773100 195.51 V22N2045 09/21/2021 0000213011 773100 182.00 V22N2798 10/12/2021 0000213628 773100 135.98 Total Account by Grant Year 513.49 0.00

3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558

V22N3449 11/09/2021 0000214645 773100 128.18 V22N4503 01/04/2022 0000216577 773100 134.68 V22N6185 03/01/2022 0000219666 773100 91.26 V22N7020 04/05/2022 0000221481 773100 171.08 V22N9445 06/14/2022 0000224358 773100 227.50 Total Account by Grant Year 752.70 0.00 Total Account 1,266.19 0.00

3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558

V22N0200 07/06/2021 0000209978 773100 825.32 V22N2045 09/21/2021 0000213011 773100 825.06 V22N2798 10/12/2021 0000213628 773100 998.77 Total Account by Grant Year 2,649.15 0.00

3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558

V22N3449 11/09/2021 0000214645 773100 1,024.03 V22N4503 01/04/2022 0000216577 773100 1,067.82 V22N6185 03/01/2022 0000219666 773100 727.78 V22N7020 04/05/2022 0000221481 773100 1,255.61 V22N9445 06/14/2022 0000224358 773100 1,687.93 Total Account by Grant Year 5,763.17 0.00 Total Account 8,412.32 0.00 Total Federal Aid 11,078.95 0.00 Total Aid 424,378.25 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 2022 were delayed until July 1, 2022. 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 7/6/2022
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