Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2006
     
X0881     KANSAS 4-H FOUNDATION
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Special Revenue State Aid
     
2230-2010 N199  Technology Conference Workshop Fee Fund
     V0601043 09/12/2005 005946361 703 2690  X      4,937.75
     V0601043 09/12/2005 005946361 703 3200  X        274.75
                              Total Account         5,212.50          0.00
            Total Special Revenue State Aid         5,212.50          0.00
     
Federal Aid
     
3131-3130 1111 N175  Consolidated Admin Pool CFDA        
     V0600159 07/21/2005 005803378 705 2690  X      1,161.00
                              Total Account         1,161.00          0.00
     
3230-3020 3020 9901  Special Milk CFDA 10.556 
     V0600121 07/19/2005 005800630 703 5060  X      2,473.84
     V0601125 09/14/2005 005954094 703 5060  X        860.56
     V0601536 10/04/2005 006013429 703 5060  X        400.06
                              Total Account         3,734.46          0.00
     
3527-3870 5000 U844  Title II- Improving TQ- Distributive Leadership CFDA 84.367 
     V0600442 08/05/2005 005850988 703 2690  X        417.00
     V0601305 09/22/2005 005974698 703 3200  X        103.20
     V0601305 09/22/2005 005974698 703 2690  X      1,244.00
                              Total Account         1,764.20          0.00
     
3592-3070 U836  Learn & Serve - Community Based - FY 04 CFDA 94.004 
     V0605013 03/31/2006 006487031 703 2690  X      7,996.20
     V0605013 03/31/2006 006487031 703 3200  X        683.80
                              Total Account         8,680.00          0.00
                          Total Federal Aid        15,339.66          0.00
                                  Total Aid        20,552.16          0.00
     
     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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