Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
S0622 SECRETARY OF STATE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0053 E115 Legal Services
V0700087 07/18/2006 Interfund 733 3690 S 693.75
V0703439 01/19/2007 Interfund 733 3690 S 253.50
Total Account 947.25 0.00
1000-0053 G125 Dep. Commissioner - Fiscal Services & Quality Control
V0700087 07/18/2006 Interfund 733 3690 S 33.75
V0703439 01/19/2007 Interfund 733 3690 S 84.50
V0706477 06/25/2007 Interfund 733 3690 S 84.15
Total Account 202.40 0.00
1000-0053 H130 Agency Budgeting & Program Accounting
V0700087 07/18/2006 Interfund 733 3690 S 33.75
V0703439 01/19/2007 Interfund 733 3690 S 84.50
Total Account 118.25 0.00
1000-0053 J135 GF- School Finance
V0700087 07/18/2006 Interfund 733 3690 S 67.50
V0703492 01/23/2007 Interfund 733 3690 S 169.00
Total Account 236.50 0.00
1000-0053 K140 Fiscal Auditing - General Fund
V0700087 07/18/2006 Interfund 733 3690 S 231.25
V0703439 01/19/2007 Interfund 733 3690 S 84.50
Total Account 315.75 0.00
Total State Aid 1,820.15 0.00
Special Revenue State Aid
2723-2060 M150 Certificate Fee
V0700964 09/07/2006 Interfund 733 2690 S 532.00
V0705021 04/12/2007 Interfund 733 2690 S 140.00
Total Account 672.00 0.00
Total Special Revenue State Aid 672.00 0.00
Federal Aid
3534-3540 1000 T406 Title VI - Part B IDEA - Administration CFDA 84.027
V0700087 07/18/2006 Interfund 733 3690 S 197.50
V0702887 12/12/2006 Interfund 733 2690 S 119.00
V0703525 01/24/2007 Interfund 733 3690 S 84.50
Total Account 401.00 0.00
Total Federal Aid 401.00 0.00
Total Aid 2,893.15 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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