Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
S0682 UNIVERSITY OF KANSAS 68200     
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000‑0053 J00960 2023 Safe & Secure Schools ‑ SGF
     V2305328 06/14/2023 0000239443  526610             190.00                
                            Total State Aid             190.00            0.00
 
Special Revenue State Aid
 
2000‑2402 002402 2022 CIF‑ Accountability
     F2300544 09/09/2022 N/A         773100         -17,005.08                
     F2300544 09/09/2022 N/A         527990          17,005.08                
     V2300544 08/11/2022 0000226430  773100          17,005.08                
                Total Account by Grant Year          17,005.08            0.00
 
2000‑2402 002402 2023 CIF‑ Accountability
     V2300787 09/01/2022 0000227282  527990           7,264.52                
     V2301149 09/29/2022 0000228493  527990           6,631.23                
     V2301417 10/17/2022 0000229043  527990          72,568.30                
     V2302022 11/21/2022 0000230566  527990          23,356.97                
     V2302285 12/08/2022 0000231072  527990          15,615.75                
     V2302807 01/12/2023 0000232243  527990          51,519.52                
     V2303317 02/15/2023 0000233662  527990          37,714.89                
     V2303786 03/15/2023 0000235199  527990          14,660.17                
     V2304202 04/13/2023 0000236389  527990          72,553.75                
     V2304658 05/12/2023 0000238438  527990          25,902.09                
     V2305301 06/14/2023 0000239442  527990          47,212.81                
                Total Account by Grant Year         375,000.00            0.00
                     Total Fund Budget Unit         392,005.08            0.00
 
2000‑2555 Z01027 2023 CIF ‑ Early Childhood Infrastructure
     V2300787 09/01/2022 0000227282  527990           7,264.51                
     V2301149 09/29/2022 0000228493  527990           6,631.22                
     V2305301 06/14/2023 0000239442  527990         283,817.37                
                     Total Fund Budget Unit         297,713.10            0.00
 
2532‑2300 J00190 2023 School Bus Safety
     V2303260 02/10/2023 0000233661  526610              50.00                
     V2303261 02/10/2023 0000234136  526610              50.00                
                     Total Fund Budget Unit             100.00            0.00
            Total Special Revenue State Aid         689,818.18            0.00
 
Federal Aid
 
3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
     V23N1298 09/06/2022 0000227821  773100             259.60                
     V23N2777 10/25/2022 0000231023  773100              56.40                
     V23N3300 11/17/2022 0000231163  773100             315.90                
                Total Account by Grant Year             631.90            0.00
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V23N4127 12/27/2022 0000231949  773100             149.10                
     V23N6255 02/21/2023 0000234076  773100              97.80                
     V23N6807 03/14/2023 0000235574  773100             101.10                
     V23N6907 03/21/2023 0000235575  773100             187.20                
     V23N8328 05/23/2023 0000238626  773100             175.80                
                Total Account by Grant Year             711.00            0.00
                              Total Account           1,342.90            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V23N1298 09/06/2022 0000227821  773100           1,934.90                
     V23N2777 10/25/2022 0000231023  773100             427.56                
                Total Account by Grant Year           2,362.46            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V23N3300 11/17/2022 0000231163  773100           2,465.92                
     V23N4127 12/27/2022 0000231949  773100           1,185.94                
     V23N6255 02/21/2023 0000234076  773100             790.59                
     V23N6807 03/14/2023 0000235574  773100             813.50                
     V23N6907 03/21/2023 0000235575  773100           1,205.58                
     V23N8328 05/23/2023 0000238626  773100           1,152.42                
                Total Account by Grant Year           7,613.95            0.00
                              Total Account           9,976.41            0.00
                          Total Federal Aid          11,319.31            0.00
                                  Total Aid         701,327.49            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.  Payments shown under Fund 7393-7000 are for general state aid.

Last Updated 4/12/2024

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