Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023X0163 UNIV OF KANSAS CENTER FOR RESEARCH INC 0000047193
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0053 S00942 2021 Assessment Program ‑ SGF
V2300832 09/06/2022 2005898032 527990 842,072.66 Total State Aid 842,072.66 0.00Special Revenue State Aid
2000‑2408 002408 2022 CIF‑ Children's Cabinet ‑ CIF Grants
V2300352 08/01/2022 0009130099 527990 33,535.97 Total Fund Budget Unit 33,535.97 0.002000‑2555 Z01027 2023 CIF ‑ Early Childhood Infrastructure
V2301419 10/17/2022 2005932313 527990 22,983.17 V2302811 01/12/2023 2006012544 527990 21,542.06 V2304203 04/13/2023 2006089161 527990 10,580.53 V2305392 06/16/2023 2006146050 527990 127,982.49 Total Fund Budget Unit 183,088.25 0.002230‑2010 S00397 2023 Annual Conference Fee Fund
V2301666 11/01/2022 2006042347 462110 50.00 Total Fund Budget Unit 50.00 0.00 Total Special Revenue State Aid 216,674.22 0.00Federal Aid
3028‑0528 Z01031 2023 Child Care & Development Block Grant (CRRSA) from DCF 93.575
V2302804 01/12/2023 2006011146 550600 42,773.32 V2304212 04/13/2023 2006089164 550600 3,569.76 Total Fund Budget Unit 46,343.08 0.003233‑3040 V00462 4504 2022 ESSER III COVID‑19 Coronavirus ‑ Learning Loss S425U210002 22E CFDA 84.425U
V2300833 09/06/2022 2005898033 527990 112,379.92 V2301394 10/14/2022 2005932311 527990 60,731.17 V2303042 02/01/2023 2006029206 527990 70,199.95 V2304302 04/19/2023 2006093182 527990 53,251.96 Total Fund Budget Unit 296,563.00 0.003319‑7400 007400 2021 CBCAP‑ Children's Cabinet 2001KSBCAP 20E CFDA 93.590
F2300375 09/12/2022 N/A 527990 20,266.64 Total Account by Grant Year 20,266.64 0.003319‑7400 007400 2022 CBCAP‑ Children's Cabinet 2101KSBCAP 21E CFDA 93.590
F2300375 09/12/2022 N/A 527990 -20,266.64 F2302805 03/06/2023 N/A 527990 9,887.72 F2302806 03/06/2023 N/A 550600 125,811.99 F2303318 03/06/2023 N/A 550600 744.18 F2303319 03/06/2023 N/A 527990 9,854.28 V2300375 08/01/2022 2005868298 527990 20,266.64 V2300788 09/01/2022 2005894560 527990 63,406.50 V2301148 09/29/2022 2005918399 527990 10,294.72 V2301418 10/17/2022 2005932312 527990 10,421.08 V2302021 11/21/2022 2005967345 527990 7,634.55 V2302283 12/08/2022 2005981475 550600 46,013.64 V2302284 12/08/2022 2005983698 527990 9,465.07 V2303758 03/14/2023 2006063576 550600 744.10 V2303759 03/14/2023 2006064691 527990 9,844.56 V2304204 04/13/2023 2006089162 550600 716.93 V2304205 04/13/2023 2006089163 527990 21,686.61 V2304612 05/10/2023 2006112962 527990 16,171.88 V2304613 05/10/2023 2006111827 550600 841.18 V2305302 06/14/2023 2006143676 527990 11,533.61 V2305303 06/14/2023 2006142108 550600 964.12 Total Account by Grant Year 356,036.72 0.003319‑7400 007400 2023 CBCAP‑ Children's Cabinet 2201KSBCAP 22E CFDA 93.590
F2302805 03/06/2023 N/A 527990 -9,887.72 F2302806 03/06/2023 N/A 550600 -125,811.99 F2303318 03/06/2023 N/A 550600 -744.18 F2303319 03/06/2023 N/A 527990 -9,854.28 V2302805 01/12/2023 2006011147 527990 9,887.72 V2302806 01/12/2023 2006011148 550600 125,811.99 V2303318 02/15/2023 2006040183 550600 744.18 V2303319 02/15/2023 2006041428 527990 9,854.28 Total Account by Grant Year 0.00 0.00 Total Account 376,303.36 0.003319‑7400 Z00719 2021 ARPA ‑ CBCAP‑ Children's Cabinet 2101KSBCC6 20E CFDA 93.590
V2305334 06/14/2023 2006142109 550600 38,852.85 Total Account 38,852.85 0.00 Total Fund Budget Unit 415,156.21 0.003323‑0531 Z01035 2023 TANF‑ EC Integrated Data System (ECIDS) Unduplicated Count (from DCF) 93.558 93.558 CFDA 93.558
V2304214 04/13/2023 2006089165 550600 61,033.87 Total Fund Budget Unit 61,033.87 0.003519‑3890 U00824 2022 Title IV 21st Century Statewide Activities S287C210016 21E CFDA 84.287C
V2300610 08/17/2022 2005880658 527990 30,467.25 V2301288 10/10/2022 2005926746 527990 11,779.15 V2301289 10/10/2022 2005925314 527990 1,938.63 V2301458 10/18/2022 2005933450 527990 8,533.26 V2302339 12/13/2022 2005988325 527990 20,425.84 V2302500 12/21/2022 2005996596 527990 21,987.92 V2302860 01/17/2023 2006013586 527990 12,083.27 V2303253 02/10/2023 2006036616 527990 13,413.38 V2303717 03/10/2023 2006060974 527990 18,370.71 V2304478 05/04/2023 2006107822 527990 24,460.57 V2304737 05/16/2023 2006116466 527990 34,557.18 V2305313 06/14/2023 2006143677 527990 32,749.93 Total Account by Grant Year 230,767.09 0.003519‑3890 U00824 2023 Title IV 21st Century Statewide Activities S287C220016 22E CFDA 84.287C
V2305313 06/14/2023 2006143677 527990 17,427.84 Total Account by Grant Year 17,427.84 0.00 Total Fund Budget Unit 248,194.93 0.003520‑3800 S00984 2021 Title VI‑ State Assessments S369A200017 20E CFDA 84.369A
V2301599 10/27/2022 2005942550 527990 901,427.04 V2304438 05/02/2023 2006106219 527990 1,571,562.19 Total Account by Grant Year 2,472,989.23 0.003520‑3800 S00984 2022 Title VI‑ State Assessments S369A210017 21E CFDA 84.369A
V2303117 02/03/2023 2006031212 527990 1,245,319.60 Total Account by Grant Year 1,245,319.60 0.00 Total Fund Budget Unit 3,718,308.83 0.003534‑3540 1000 T00401 2022 Title VI ‑ Part B IDEA ‑ Administration H027A210031 21E CFDA 84.027A
V2300832 09/06/2022 2005898032 527990 842,041.24 V2300834 09/06/2022 2005897026 527990 46.17 V2301456 10/18/2022 2005933449 527990 5,487.80 V2303042 02/01/2023 2006029206 527990 10,616.14 V2304302 04/19/2023 2006093182 527990 4,483.72 Total Account 862,675.07 0.003534‑3540 5000 T00402 2022 Title VI ‑ Part B IDEA ‑ Discretionary H027A210031 21E CFDA 84.027A
V2300028 07/11/2022 2005842447 527990 23,516.82 V2300274 07/25/2022 2005863898 527990 26,333.37 Total Account by Grant Year 49,850.19 0.003534‑3540 5000 T00402 2023 Title VI ‑ Part B IDEA ‑ Discretionary H027A220031 22E CFDA 84.027A
V2301702 11/02/2022 2005949711 527990 68,436.11 V2302122 11/29/2022 2005971626 527990 76,186.40 V2302713 01/10/2023 2006008849 527990 89,770.04 V2303043 02/01/2023 2006027606 527990 76,846.75 V2303369 02/17/2023 2006042348 527990 55,629.00 V2303848 03/17/2023 2006067726 527990 56,223.26 V2304396 04/27/2023 2006103018 527990 54,544.52 V2304922 05/25/2023 2006126586 527990 88,904.97 Total Account by Grant Year 566,541.05 0.00 Total Account 616,391.24 0.00 Total Fund Budget Unit 1,479,066.31 0.003536‑3560 T00404 2021 Early Childhood ‑ Discretionary H173A200034 20E CFDA 84.173A
V2301202 10/04/2022 2005922098 527990 73,481.07 Total Fund Budget Unit 73,481.07 0.003592‑3070 T00713 2022 State Personnel Development Grant‑FY21 H323A170006 21E CFDA 84.323A
V2300586 08/15/2022 2005878639 527990 38,816.57 Total Account by Grant Year 38,816.57 0.003592‑3070 T00713 2023 State Personnel Development Grant‑FY21 H323A170006 21E CFDA 84.323A
V2303006 01/26/2023 2006023213 527990 54,324.52 V2303862 03/21/2023 2006069144 527990 616.29 Total Account by Grant Year 54,940.81 0.00 Total Account 93,757.38 0.003592‑3070 Z01023 2022 Children's Cabinet Preschool Dev (B‑5) Year 3 90TP0078‑03‑00 CFDA 93.434
V2300272 07/22/2022 2005852153 550600 106,503.20 Total Account by Grant Year 106,503.20 0.003592‑3070 Z01023 2023 Children's Cabinet Preschool Dev (B‑5) Year 3 90TP0078‑03‑00 CFDA 93.434
V2301342 10/11/2022 2005926747 550600 640,933.48 V2302837 01/13/2023 2006011149 550600 394,006.11 V2304231 04/14/2023 2006089979 550600 1,079,923.54 Total Account by Grant Year 2,114,863.13 0.00 Total Account 2,221,366.33 0.003592‑3070 Z01043 2023 Children's Cabinet Preschool Dev (B‑5) Planning Grant Year 1 90TP0112‑01‑00 CFDA 93.434
V2304230 04/14/2023 2006089978 550600 15,220.69 Total Account 15,220.69 0.00 Total Fund Budget Unit 2,330,344.40 0.00 Total Federal Aid 8,668,491.70 0.00 Total Aid 9,727,238.58 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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