Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2007
     
S0288     KANSAS HISTORICAL SOCIETY
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
State Aid
     
1000-0053 F120  Planning, Research and Evaluation
     V0700648 08/17/2006 Cancelled 703 2910  S          7.00
     M0700648 08/18/2006 N/A       703 2910  S         -7.00
     V0700695 08/18/2006 Interfund 733 2910  S          7.00
                              Total Account             7.00          0.00
     
1000-0053 H130  Agency Budgeting & Program Accounting
     V0700017 07/12/2006 Interfund 733 2320  S        301.00
                              Total Account           301.00          0.00
                            Total State Aid           308.00          0.00
     
Special Revenue State Aid
     
2723-2060 M150  Certificate Fee
     V0700017 07/12/2006 Interfund 733 2320  S      2,709.00
                              Total Account         2,709.00          0.00
            Total Special Revenue State Aid         2,709.00          0.00
     
Federal Aid
     
3534-3540 1000 T401  Title VI - Part B IDEA - Administration CFDA 84.027 
     V0701769 10/17/2006 Interfund 733 2320  S        201.25
                              Total Account           201.25          0.00
     
3592-3070 T481  General Supervision Enhancement -Special Project- FY05 CFDA 84.326 
     V0703707 02/05/2007 Interfund 733 2320  S        280.00
                              Total Account           280.00          0.00
                          Total Federal Aid           481.25          0.00
                                  Total Aid         3,498.25          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 2007 were delayed until July 1, 2007.  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 08/06/2007
     
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