Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2008
     
X0001     UNIVERSITY OF SAINT MARY, INC.
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Federal Aid
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V0801203 09/18/2007 000580830 703 5060  X        154.83
     V0801381 09/25/2007 000610570 703 5060  X        154.93
     V0802061 10/29/2007 000694412 703 5060  X        273.37
     V0802382 11/14/2007 000732962 703 5060  X        185.81
     V0803171 12/19/2007 000813397 703 5060  X        171.37
     V0803355 01/08/2008 000851803 703 5060  X         18.96
     V0804281 02/26/2008 000979488 703 5060  X        277.30
     V0805189 04/15/2008 001106909 703 5060  X        375.56
     V0806099 06/03/2008 001234074 703 5060  X        373.68
                              Total Account         1,985.81          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V0801088 09/11/2007 000563863 703 5060  X         74.54
     V0801203 09/18/2007 000580830 703 5060  X        423.32
     V0801381 09/25/2007 000610570 703 5060  X        351.52
     V0802061 10/29/2007 000694412 703 5060  X        540.18
     V0802382 11/14/2007 000732962 703 5060  X        362.99
     V0803171 12/19/2007 000813397 703 5060  X        331.36
     V0804281 02/26/2008 000979488 703 5060  X        529.29
     V0805189 04/15/2008 001106909 703 5060  X        679.81
     V0806099 06/03/2008 001234074 703 5060  X        725.69
                              Total Account         4,018.70          0.00
     
3592-3070 T485  State Improvement - Special Project  FY 2007 CFDA 84.323 
     V0803197 12/28/2007 000837699 703 5060  X      3,500.00
     V0803662 01/28/2008 000903773 703 5060  X      1,000.00
     V0804816 03/28/2008 001066060 703 5060  X      1,000.00
     V0805359 04/28/2008 001145098 703 5060  X      1,000.00
     V0805962 05/28/2008 001223591 703 5060  X      1,000.00
                              Total Account         7,500.00          0.00
                          Total Federal Aid        13,504.51          0.00
                                  Total Aid        13,504.51          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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