Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2014


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

Federal Aid

3527-3870 5000 D907 Title II-Improving TQ-FY09 Disc- KEEN St Ed Conf &Milke CFDA 84.367

V1405903 03/26/2014 0004992976 7032690 X 200.00 Total Account 200.00 0.00

3592-3070 U526 Volunteer Generation CFDA 94.021

V1405130 02/26/2014 0004875683 7035060 X 360.00 S1400448 03/21/2014 2014 Refund 5060 X -63.90 J2652549 03/28/2014 N/A 783 5060 X -360.00 Total Account 0.00 -63.90

3592-3070 U885 PDAT FY11 CFDA 94.009

V14F1286 01/06/2014 2002442468 7035060 X 96.00 Total Account 96.00 0.00

3592-3070 U893 Ks Commission on Ntl and Community Services FY13 CFDA 94.003

J2652549 03/28/2014 N/A 783 5060 X 360.00 Total Account 360.00 0.00 Total Federal Aid 656.00 -63.90 Total Aid 656.00 -63.90 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 general state aid and supplemental general state aid payments due to local school districts in June 2014 were delayed until July 1, 2014. 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 07/22/2014
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