Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2010

X0188 KANSAS ASSN FOR THE MEDICALLY UNDERSERV

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

Federal Aid

3592-3070 U854 Americorp-Formula - FY 2007 CFDA 94.006

V1000232 07/28/2009 002262153 703 5060 X 7,889.00 V1000792 08/28/2009 002323514 703 5060 X 11,955.00 V1001331 09/28/2009 002393087 703 5060 X 8,314.00 V1001901 11/01/2009 002460872 703 5060 X 614.00 V1001901 11/01/2009 002460872 703 5060 X 10,780.00 V1002484 12/01/2009 002534048 703 5060 X 758.00 V1002484 12/01/2009 002534048 703 5060 X 10,796.00 V1002991 01/01/2010 002591085 703 5060 X 13,108.00 V1003502 02/01/2010 002649292 703 5060 X 18,694.00 V1003972 03/01/2010 002710830 703 5060 X 12,669.00 V1004528 04/06/2010 002786422 703 5060 X 14,650.00 V1005146 05/01/2010 002851550 703 5060 X 10,780.00 V1005595 06/01/2010 002914477 703 5060 X 15,490.00 Total Account 136,497.00 0.00

3592-3080 U870 Americorp-Formula - 2009 ARRA CFDA 94.006

V1001901 11/01/2009 002460872 703 5060 X 4,480.00 V1002484 12/01/2009 002534048 703 5060 X 1,602.00 V1002991 01/01/2010 002591085 703 5060 X 1,456.00 V1003502 02/01/2010 002649292 703 5060 X 1,456.00 V1003972 03/01/2010 002710830 703 5060 X 1,773.00 V1004528 04/06/2010 002786422 703 5060 X 3,445.00 V1005146 05/01/2010 002851550 703 5060 X 4,694.00 V1005595 06/01/2010 002914477 703 5060 X 2,561.00 Total Account 21,467.00 0.00 Total Federal Aid 157,964.00 0.00 Total Aid 157,964.00 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 KPERS, general state aid and supplemental general state aid payments due to local school districts in June 2010 were delayed until July 1, 2010. 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 11/13/2010
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