Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2008
     
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
     V0800035 07/17/2007 Interfund 733 3690  S        210.00
     V0803492 01/15/2008 Interfund 733 3690  S        556.50
                              Total Account           766.50          0.00
     
1000-0053 G125  Dep. Commissioner - Fiscal Services & Quality Control
     V0800035 07/17/2007 Interfund 733 3690  S         33.75
     V0803393 01/09/2008 Interfund 733 3690  S        185.50
     V0803394 01/09/2008 Interfund 733 3690  S         93.50
     V0806597 06/24/2008 Interfund 733 3690  S         33.75
                              Total Account           346.50          0.00
     
1000-0053 H130  Agency Budgeting & Program Accounting
     V0800035 07/17/2007 Interfund 733 3690  S         33.75
     V0803393 01/09/2008 Interfund 733 3690  S        185.50
     V0806597 06/24/2008 Interfund 733 3690  S         33.75
                              Total Account           253.00          0.00
     
1000-0053 J135  GF- School Finance
     V0800035 07/17/2007 Interfund 733 3690  S         67.50
     V0803492 01/15/2008 Interfund 733 3690  S        371.00
                              Total Account           438.50          0.00
     
1000-0053 K140  Fiscal Auditing - General Fund
     V0800526 08/09/2007 Interfund 733 3690  S         70.00
     V0803396 01/09/2008 Interfund 733 3690  S        185.50
     V0806597 06/24/2008 Interfund 733 3690  S         70.00
                              Total Account           325.50          0.00
                            Total State Aid         2,130.00          0.00
     
Special Revenue State Aid
     
2312-2200 H294  IC-Transition to Teaching CFDA 84.350 
     V0806692 06/26/2008 Interfund 733 3690  S        210.00
                              Total Account           210.00          0.00
     
2723-2060 M150  Certificate Fee
     V0800684 08/16/2007 Interfund 733 2690  S      1,274.00
     F0804488 03/06/2008 N/A       733 3690  S       -224.00
     F0804488 03/06/2008 N/A       733 2690  S        224.00
     V0804488 03/06/2008 Interfund 733 3690  S        224.00
                              Total Account         1,498.00          0.00
            Total Special Revenue State Aid         1,708.00          0.00
     
Federal Aid
     
3534-3540 1000 T401  Title VI - Part B IDEA - Administration CFDA 84.027 
     V0803172 12/19/2007 Interfund 733 2690  S        511.00
     V0805140 04/10/2008 Interfund 733 2690  S      2,947.00
                              Total Account         3,458.00          0.00
     
3534-3540 1000 T406  Title VI - Part B IDEA - Administration CFDA 84.027 
     V0800035 07/17/2007 Interfund 733 3690  S         36.25
     V0801783 10/15/2007 Interfund 733 2690  S        518.00
     V0803493 01/15/2008 Interfund 733 3690  S        185.50
                              Total Account           739.75          0.00
                          Total Federal Aid         4,197.75          0.00
                                  Total Aid         8,035.75          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 2008 were delayed until July 1, 2008.  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 08/22/2008
     
Back to the CPA State Funding Reports County