Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2008
     
S0682     UNIVERSITY OF KANSAS
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Special Revenue State Aid
     
2532-2300 J190  School Bus Safety
     V0804691 03/18/2008 Interfund 733 2591  S        105.00
                              Total Account           105.00          0.00
            Total Special Revenue State Aid           105.00          0.00
     
Federal Aid
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V0800025 07/12/2007 Interfund 733 7310  S        145.72
     V0800379 08/01/2007 Interfund 733 7310  S        172.31
     V0800973 09/04/2007 Interfund 733 7310  S        108.18
     V0801535 10/02/2007 Interfund 733 7310  S        173.25
     V0802387 11/14/2007 Interfund 733 7310  S        194.25
     V0802808 12/04/2007 Interfund 733 7310  S        178.12
     V0803373 01/08/2008 Interfund 733 7310  S        110.25
     V0803914 02/05/2008 Interfund 733 7310  S         88.68
     V0804579 03/11/2008 Interfund 733 7310  S        176.81
     V0805058 04/08/2008 Interfund 733 7310  S        145.68
     V0805613 05/06/2008 Interfund 733 7310  S        199.12
     V0806030 05/28/2008 Interfund 733 7310  S        111.75
                              Total Account         1,804.12          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V0800025 07/12/2007 Interfund 733 7310  S      1,037.15
     V0800379 08/01/2007 Interfund 733 7310  S      1,126.00
     V0800973 09/04/2007 Interfund 733 7310  S        740.94
     V0801535 10/02/2007 Interfund 733 7310  S      1,171.55
     V0802387 11/14/2007 Interfund 733 7310  S      1,170.34
     V0802808 12/04/2007 Interfund 733 7310  S      1,075.39
     V0803373 01/08/2008 Interfund 733 7310  S        541.48
     V0803914 02/05/2008 Interfund 733 7310  S        539.98
     V0804579 03/11/2008 Interfund 733 7310  S      1,004.81
     V0805058 04/08/2008 Interfund 733 7310  S        824.18
     V0805613 05/06/2008 Interfund 733 7310  S      1,200.02
     V0806030 05/28/2008 Interfund 733 7310  S        666.30
                              Total Account        11,098.14          0.00
     
3534-3540 1000 T401  Title VI - Part B IDEA - Administration CFDA 84.027 
     V0801513 10/01/2007 Interfund 733 3200  S         99.90
                              Total Account            99.90          0.00
     
3592-3070 N057  Data Use Grant CFDA 84.372 
     V0805435 04/28/2008 Interfund 731 2790  S      2,846.95
     M0806915 06/30/2008 N/A       731 2790  S     -3,230.59
     V0806915 06/30/2008 Cancelled 731 2790  S      3,230.59
                              Total Account         2,846.95          0.00
     
3592-3070 T484  Services to Deaf-Blind  FY2007 CFDA 84.326 
     V0800787 08/21/2007 Interfund 731 3200  S         19.95
                              Total Account            19.95          0.00
                          Total Federal Aid        15,869.06          0.00
                                  Total Aid        15,974.06          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
     
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