Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
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 U809 Americorp-Formula - FY 2003 CFDA 94.006
V0700778 08/28/2006 006905516 703 5060 X 26,057.00
V0701266 09/28/2006 009675173 703 5060 X 13,651.00
V0705371 05/01/2007 000238649 703 5010 X 6,405.00
Total Account 46,113.00 0.00
3592-3070 U849 PDAT FY05 CFDA 94.009
V0705481 05/07/2007 000252371 703 2990 X 161.53
Total Account 161.53 0.00
3592-3070 U854 Americorp-Formula - FY 2007 CFDA 94.006
V0703113 12/28/2006 009907436 703 5060 X 25,675.00
V0703545 01/28/2007 009981324 703 5060 X 26,897.00
V0704689 03/28/2007 000153965 703 5060 X 34,148.00
V0705207 04/28/2007 000226451 703 5060 X 16,457.00
V0705868 05/28/2007 000305135 703 5060 X 9,773.00
V0706354 06/28/2007 000389325 703 5060 X 15,056.00
Total Account 128,006.00 0.00
Total Federal Aid 174,280.53 0.00
Total Aid 174,280.53 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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