Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2007
     
S0682     UNIVERSITY OF KANSAS
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
State Aid
     
1000-0053 N155  Computer Information & Computer Services
     V0705309 04/26/2007 Interfund 733 2591  S        895.00
                              Total Account           895.00          0.00
     
1000-0053 T400  General Fund - Student Support Services
     V0700694 08/18/2006 Interfund 733 2511  S        107.88
                              Total Account           107.88          0.00
                            Total State Aid         1,002.88          0.00
     
Federal Aid
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V0700012 07/11/2006 Interfund 733 7310  S        163.97
     V0700360 08/02/2006 Interfund 733 7310  S        161.47
     V0700956 09/07/2006 Interfund 733 7310  S         97.31
     V0701499 10/03/2006 Interfund 733 7310  S        176.04
     V0702269 11/07/2006 Interfund 733 7310  S        179.22
     V0702734 12/05/2006 Interfund 733 7310  S        164.15
     V0703157 12/27/2006 Interfund 733 7310  S         91.28
     V0703735 02/06/2007 Interfund 733 7310  S         78.39
     V0704322 03/07/2007 Interfund 733 7310  S        170.51
     V0704893 04/05/2007 Interfund 733 7310  S        149.07
     V0705633 05/11/2007 Interfund 733 7310  S        187.09
     V0705827 05/22/2007 Interfund 733 7310  S        128.97
                              Total Account         1,747.47          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V0700012 07/11/2006 Interfund 733 7310  S        809.34
     V0700360 08/02/2006 Interfund 733 7310  S        844.61
     V0700956 09/07/2006 Interfund 733 7310  S        540.59
     V0701499 10/03/2006 Interfund 733 7310  S        974.11
     V0702269 11/07/2006 Interfund 733 7310  S      1,403.39
     V0702734 12/05/2006 Interfund 733 7310  S      1,272.05
     V0703157 12/27/2006 Interfund 733 7310  S        709.63
     V0703735 02/06/2007 Interfund 733 7310  S        624.46
     V0704322 03/07/2007 Interfund 733 7310  S      1,331.97
     V0704893 04/05/2007 Interfund 733 7310  S      1,169.87
     V0705633 05/11/2007 Interfund 733 7310  S      1,376.47
     V0705827 05/22/2007 Interfund 733 7310  S        948.45
                              Total Account        12,004.94          0.00
     
3534-3540 1000 T401  Title VI - Part B IDEA - Administration CFDA 84.027 
     V0700322 07/31/2006 Interfund 733 2620  S      3,000.00
                              Total Account         3,000.00          0.00
     
3592-3070 T484  Services to Deaf-Blind  FY2007 CFDA 84.326 
     M0706704 06/30/2007 N/A       733 3200  S        -19.95
     V0706704 06/30/2007 Cancelled 733 3200  S         19.95
                              Total Account             0.00          0.00
                          Total Federal Aid        16,752.41          0.00
                                  Total Aid        17,755.29          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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