Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
S0367 KANSAS STATE UNIVERSITY
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0053 M153 Teacher Education
V0702148 11/02/2006 Interfund 733 2531 S 94.60
Total Account 94.60 0.00
1000-0053 W704 Voc Education Student Organizations - State match
V0703324 01/10/2007 Interfund 731 2790 S 15,000.00
V0704939 04/09/2007 Interfund 731 2790 S 15,000.00
V0706318 06/18/2007 Interfund 731 2790 S 5,302.00
Total Account 35,302.00 0.00
Total State Aid 35,396.60 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0700267 07/26/2006 N/A 733 7310 S 3,164.49
V0700958 09/07/2006 Interfund 733 7310 S 9,168.20
V0700959 09/07/2006 Interfund 733 7310 S 3,760.45
S0000108 09/26/2006 2006 Refund 7310 S -1,848.62
Total Account 16,093.14 -1,848.62
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0700267 07/26/2006 N/A 733 7310 S 326.31
V0700958 09/07/2006 Interfund 733 7310 S 945.08
V0700959 09/07/2006 Interfund 733 7310 S 387.44
S0000108 09/26/2006 2006 Refund 7310 S -190.59
Total Account 1,658.83 -190.59
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V0700267 07/26/2006 N/A 733 7310 S 21.78
V0700958 09/07/2006 Interfund 733 7310 S 76.27
V0700959 09/07/2006 Interfund 733 7310 S 40.83
S0000108 09/26/2006 2006 Refund 7310 S -15.02
Total Account 138.88 -15.02
3233-3040 3040 9993 Math & Science Partnership CFDA 84.366
V0700283 07/27/2006 Interfund 733 7310 S 19,311.00
V0700799 08/25/2006 N/A 733 7310 S 42,545.00
V0701335 09/27/2006 Interfund 733 7310 S 22,225.00
V0702132 11/01/2006 Interfund 733 7310 S 1,760.00
V0702640 11/29/2006 Interfund 733 7310 S 6,972.00
V0703137 12/22/2006 Interfund 733 7310 S 1,196.00
V0703655 02/01/2007 Interfund 733 7310 S 3,413.00
V0704143 02/27/2007 Interfund 733 7310 S 1,434.00
V0704726 03/27/2007 Interfund 733 7310 S 2,574.00
V0705285 04/26/2007 Interfund 733 7310 S 3,174.00
V0705918 05/29/2007 Interfund 733 7310 S 19,981.00
V0706586 06/28/2007 Interfund 733 7310 S 1,629.00
Total Account 126,214.00 0.00
3520-3800 S984 Title VI- State Assessments CFDA 84.369
V0705206 04/23/2007 Interfund 731 2790 S 6,896.50
Total Account 6,896.50 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0700359 08/02/2006 N/A 733 7310 S 176.31
V0701640 10/11/2006 Interfund 733 7310 S 128.30
V0703156 12/27/2006 Interfund 733 7310 S 182.57
V0704116 02/26/2007 Interfund 733 7310 S 54.60
V0704433 03/13/2007 Interfund 733 7310 S 194.96
V0705686 05/15/2007 Interfund 733 7310 S 96.48
V0705926 05/29/2007 Interfund 733 7310 S 122.61
V0706174 06/12/2007 Interfund 733 7310 S 120.60
Total Account 1,076.43 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0700285 07/27/2006 N/A 733 7310 S 10.40
V0700359 08/02/2006 N/A 733 7310 S 1,010.52
V0701640 10/11/2006 Interfund 733 7310 S 1,216.82
V0703156 12/27/2006 Interfund 733 7310 S 1,745.38
V0704116 02/26/2007 Interfund 733 7310 S 538.66
V0704433 03/13/2007 Interfund 733 7310 S 1,695.73
V0705686 05/15/2007 Interfund 733 7310 S 789.44
V0705926 05/29/2007 Interfund 733 7310 S 833.10
V0706174 06/12/2007 Interfund 733 7310 S 762.16
Total Account 8,602.21 0.00
3540-3600 SPL W705 Title II Vocational Education CFDA 84.048
V0700518 08/09/2006 Interfund 731 2790 S 15,000.00
V0701195 09/20/2006 Interfund 731 2790 S 15,000.00
V0706318 06/18/2007 Interfund 731 2790 S 5,302.00
Total Account 35,302.00 0.00
3540-3600 SPL W715 9910 Curriculum Development CFDA 84.048
V0702932 12/12/2006 Interfund 733 2690 S 6,861.86
Total Account 6,861.86 0.00
3592-3070 T482 State Improvement - Special Project FY 2006 CFDA 84.323
V0703137 12/22/2006 Interfund 733 7310 S 92.00
V0703655 02/01/2007 Interfund 733 7310 S 2,969.00
V0704143 02/27/2007 Interfund 733 7310 S 1,017.00
V0704726 03/27/2007 Interfund 733 7310 S 933.00
V0705285 04/26/2007 Interfund 733 7310 S 2,861.00
V0705918 05/29/2007 Interfund 733 7310 S 1,394.00
V0706586 06/28/2007 Interfund 733 7310 S 950.00
V0706586 06/28/2007 Interfund 733 7310 S 4,951.00
Total Account 15,167.00 0.00
3592-3070 U809 Americorp-Formula - FY 2003 CFDA 94.006
V0700283 07/27/2006 Interfund 733 7310 S 12,781.00
V0702640 11/29/2006 Interfund 733 7310 S 23,703.00
Total Account 36,484.00 0.00
3592-3070 U849 PDAT FY05 CFDA 94.009
V0705472 05/04/2007 Interfund 733 2990 S 129.04
Total Account 129.04 0.00
3592-3070 U854 Americorp-Formula - FY 2007 CFDA 94.006
V0704143 02/27/2007 Interfund 733 7310 S 19,723.00
V0705918 05/29/2007 Interfund 733 7310 S 13,787.00
Total Account 33,510.00 0.00
3592-3070 U857 Ks Commission on Ntl and Community Services FY07 CFDA 94.003
V0706320 06/19/2007 Interfund 733 2990 S 830.54
Total Account 830.54 0.00
Total Federal Aid 288,964.43 -2,054.23
Total Aid 324,361.03 -2,054.23
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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