Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
S0288 KANSAS HISTORICAL SOCIETY
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0053 F120 Planning, Research and Evaluation
V0700648 08/17/2006 Cancelled 703 2910 S 7.00
M0700648 08/18/2006 N/A 703 2910 S -7.00
V0700695 08/18/2006 Interfund 733 2910 S 7.00
Total Account 7.00 0.00
1000-0053 H130 Agency Budgeting & Program Accounting
V0700017 07/12/2006 Interfund 733 2320 S 301.00
Total Account 301.00 0.00
Total State Aid 308.00 0.00
Special Revenue State Aid
2723-2060 M150 Certificate Fee
V0700017 07/12/2006 Interfund 733 2320 S 2,709.00
Total Account 2,709.00 0.00
Total Special Revenue State Aid 2,709.00 0.00
Federal Aid
3534-3540 1000 T401 Title VI - Part B IDEA - Administration CFDA 84.027
V0701769 10/17/2006 Interfund 733 2320 S 201.25
Total Account 201.25 0.00
3592-3070 T481 General Supervision Enhancement -Special Project- FY05 CFDA 84.326
V0703707 02/05/2007 Interfund 733 2320 S 280.00
Total Account 280.00 0.00
Total Federal Aid 481.25 0.00
Total Aid 3,498.25 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 2007 were delayed until July 1, 2007. 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 08/06/2007
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