Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2007
     
S0622     SECRETARY OF STATE
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
State Aid
     
1000-0053 E115  Legal Services
     V0700087 07/18/2006 Interfund 733 3690  S        693.75
     V0703439 01/19/2007 Interfund 733 3690  S        253.50
                              Total Account           947.25          0.00
     
1000-0053 G125  Dep. Commissioner - Fiscal Services & Quality Control
     V0700087 07/18/2006 Interfund 733 3690  S         33.75
     V0703439 01/19/2007 Interfund 733 3690  S         84.50
     V0706477 06/25/2007 Interfund 733 3690  S         84.15
                              Total Account           202.40          0.00
     
1000-0053 H130  Agency Budgeting & Program Accounting
     V0700087 07/18/2006 Interfund 733 3690  S         33.75
     V0703439 01/19/2007 Interfund 733 3690  S         84.50
                              Total Account           118.25          0.00
     
1000-0053 J135  GF- School Finance
     V0700087 07/18/2006 Interfund 733 3690  S         67.50
     V0703492 01/23/2007 Interfund 733 3690  S        169.00
                              Total Account           236.50          0.00
     
1000-0053 K140  Fiscal Auditing - General Fund
     V0700087 07/18/2006 Interfund 733 3690  S        231.25
     V0703439 01/19/2007 Interfund 733 3690  S         84.50
                              Total Account           315.75          0.00
                            Total State Aid         1,820.15          0.00
     
Special Revenue State Aid
     
2723-2060 M150  Certificate Fee
     V0700964 09/07/2006 Interfund 733 2690  S        532.00
     V0705021 04/12/2007 Interfund 733 2690  S        140.00
                              Total Account           672.00          0.00
            Total Special Revenue State Aid           672.00          0.00
     
Federal Aid
     
3534-3540 1000 T406  Title VI - Part B IDEA - Administration CFDA 84.027 
     V0700087 07/18/2006 Interfund 733 3690  S        197.50
     V0702887 12/12/2006 Interfund 733 2690  S        119.00
     V0703525 01/24/2007 Interfund 733 3690  S         84.50
                              Total Account           401.00          0.00
                          Total Federal Aid           401.00          0.00
                                  Total Aid         2,893.15          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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