Annual Federal and State Aid Funding Report

Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006

S0367 KANSAS STATE UNIVERSITY
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0053 W704 Voc Education Student Organizations - State match

V0603501 01/09/2006 Interfund 731 2790 S 15,000.00 V0605104 04/06/2006 Interfund 731 2790 S 15,000.00 V0606477 06/20/2006 Interfund 731 2790 S 5,302.00 Total Account 35,302.00 0.00 Total State Aid 35,302.00 0.00

Special Revenue State Aid

2230-2010 N199 Technology Conference Workshop Fee Fund

V0605914 05/18/2006 Interfund 733 2620 S 180.00 Total Account 180.00 0.00

2723-2060 M150 Certificate Fee

V0606587 06/23/2006 Interfund 733 2531 S 44.00 Total Account 44.00 0.00 Total Special Revenue State Aid 224.00 0.00

Federal Aid

3131-3130 1111 U516 Consolidated Admin Pool CFDA

V0604508 03/03/2006 Interfund 733 2591 S 80.00 Total Account 80.00 0.00

3230-3020 3020 9923 SFS - Food CFDA 10.559

V0600427 08/04/2005 Interfund 733 7310 S 2,975.66 V0600750 08/22/2005 Interfund 733 7310 S 248.12 V0600751 08/22/2005 Interfund 733 7310 S 6,537.30 V0601126 09/14/2005 Interfund 733 7310 S 4,932.94 Total Account 14,694.02 0.00

3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559

V0600427 08/04/2005 Interfund 733 7310 S 307.52 V0600750 08/22/2005 Interfund 733 7310 S 25.64 V0600751 08/22/2005 Interfund 733 7310 S 675.40 V0601126 09/14/2005 Interfund 733 7310 S 509.88

Total Account 1,518.44 0.00

3230-3020 3020 9988 SFS - CFC CFDA 10.559

V0600427 08/04/2005 Interfund 733 7310 S 21.21 V0600750 08/22/2005 Interfund 733 7310 S 1.77 V0600751 08/22/2005 Interfund 733 7310 S 64.85 V0601126 09/14/2005 Interfund 733 7310 S 52.35 Total Account 140.18 0.00

3230-3020 R201 Federal School Food Service CFDA 10.560

V0604320 02/27/2006 Interfund 733 2591 S 50.00 Total Account 50.00 0.00

3233-3040 3040 9993 Math & Science Partnership CFDA 84.366

V0600276 07/27/2005 Interfund 733 7310 S 11,691.00 V0600862 08/29/2005 Interfund 733 7310 S 33,056.00 V0601405 09/27/2005 Interfund 733 7310 S 18,251.00 V0602041 10/26/2005 Interfund 733 7310 S 11,964.00 V0603822 01/27/2006 N/A 733 7310 S 493.00 V0604295 02/24/2006 N/A 733 7310 S 1,011.00 V0605000 03/30/2006 Interfund 733 7310 S 6,795.00 V0605524 04/26/2006 Interfund 733 7310 S 1,154.00 V0606081 05/30/2006 Interfund 733 7310 S 1,378.00 V0606656 06/27/2006 Interfund 733 7310 S 3,936.00 Total Account 89,729.00 0.00

3531-3510 3510 9916 Cash for Commodities CFDA 10.558

V0600015 07/07/2005 Interfund 733 7310 S 115.57 V0600385 08/02/2005 Interfund 733 7310 S 107.45 V0601402 09/27/2005 Interfund 733 7310 S 53.90 V0602003 10/25/2005 Interfund 733 7310 S 120.05 V0603332 12/27/2005 Interfund 733 7310 S 224.69 V0603544 01/11/2006 N/A 733 7310 S 61.07 V0604455 03/02/2006 N/A 733 7310 S 92.05 V0604971 03/28/2006 Interfund 733 7310 S 106.40 V0605371 04/18/2006 Interfund 733 7310 S 110.42 V0606112 05/31/2006 Interfund 733 7310 S 105.52 V0606340 06/14/2006 Interfund 733 7310 S 108.15 Total Account 1,205.27 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V0600015 07/07/2005 Interfund 733 7310 S 617.52 V0600385 08/02/2005 Interfund 733 7310 S 589.75 V0601402 09/27/2005 Interfund 733 7310 S 390.48 V0602003 10/25/2005 Interfund 733 7310 S 876.73

V0603332 12/27/2005 Interfund 733 7310 S 1,617.20 V0603544 01/11/2006 N/A 733 7310 S 464.38 V0604455 03/02/2006 N/A 733 7310 S 1,339.77 V0604971 03/28/2006 Interfund 733 7310 S 1,043.64 V0605371 04/18/2006 Interfund 733 7310 S 1,046.33 V0606112 05/31/2006 Interfund 733 7310 S 829.83 V0606340 06/14/2006 Interfund 733 7310 S 782.30 Total Account 9,597.93 0.00

3534-3540 1000 T406 Title VI - Part B IDEA - Administration CFDA 84.027

V0600515 08/09/2005 Interfund 733 2591 S 150.00 Total Account 150.00 0.00

3540-3600 SPL W705 Title II Vocational Education CFDA 84.048

V0600452 08/09/2005 Interfund 731 2790 S 15,000.00 V0601265 09/21/2005 Interfund 731 2790 S 15,000.00 S0000209 12/07/2005 2004 Refund 2790 S -1,257.91 V0606477 06/20/2006 Interfund 731 2790 S 5,302.00 Total Account 35,302.00 -1,257.91

3592-3070 U809 Americorp-Formula - FY 2003 CFDA 94.006

V0600276 07/27/2005 Interfund 733 7310 S 4,510.00 V0601405 09/27/2005 Interfund 733 7310 S 3,401.00 V0604295 02/24/2006 N/A 733 7310 S 16,715.00 V0606081 05/30/2006 Interfund 733 7310 S 15,874.00 Total Account 40,500.00 0.00

3592-3070 U836 Learn & Serve - Community Based - FY 04 CFDA 94.004

V0602278 11/07/2005 Interfund 733 2990 S 1,000.00 Total Account 1,000.00 0.00

3592-3070 U849 PDAT FY05 CFDA 94.009

V0600020 07/12/2005 Interfund 733 2990 S 1,600.00 V0600861 08/29/2005 Interfund 733 2990 S 861.36 V0601198 09/19/2005 Interfund 733 2990 S 420.64 Total Account 2,882.00 0.00 Total Federal Aid 196,848.84 -1,257.91

Other State Aid from 7000

7307-5000 S363 School Readiness - Governor's Conference

V0602410 11/10/2005 Interfund 733 2591 S 1,180.00 F0602410 11/15/2005 N/A 733 2591 S -1,180.00 F0602410 11/29/2005 N/A 733 2690 S 1,121.00 V0606523 06/21/2006 Interfund 733 2320 S 50.00 Total Account 1,171.00 0.00 Total Other St Aid from 7000 1,171.00 0.00

Total Aid 233,545.84 -1,257.91 Notes to the Annual State Funding Report: 1. All payments received with an 'Acct Code' in the 5000s or 7000s (i.e. 5110 or 7310) 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 the general state aid and supplemental general state aid payments due to local school districts in June 2006 were delayed until July 1, 2006. 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 08/21/2006
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Kansas State Department of Education Annual Federal and State Aid Funding Report - SFY 2006

S0367 KANSAS STATE UNIVERSITY