Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
X0307 SOUTHWESTERN UNIVERSITY
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0700010 07/10/2006 021616675 703 5060 X 93.62
V0700603 08/15/2006 021637086 703 5060 X 36.85
V0701304 09/26/2006 021662741 703 5060 X 29.64
V0701496 10/03/2006 021668542 703 5060 X 39.69
V0702729 12/05/2006 021710742 703 5060 X 45.22
V0702886 12/12/2006 021715079 703 5060 X 34.00
V0703733 02/06/2007 021750909 703 5060 X 29.48
V0703860 02/13/2007 021755072 703 5060 X 51.08
V0704316 03/07/2007 021772060 703 5060 X 50.75
V0705103 04/17/2007 021798687 703 5060 X 56.44
V0705531 05/09/2007 021815272 703 5060 X 60.97
V0706321 06/19/2007 021841574 703 5060 X 63.98
Total Account 591.72 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0700010 07/10/2006 021616675 703 5060 X 248.87
V0700603 08/15/2006 021637086 703 5060 X 111.80
V0701304 09/26/2006 021662741 703 5060 X 98.55
V0701496 10/03/2006 021668542 703 5060 X 151.53
V0702729 12/05/2006 021710742 703 5060 X 154.86
V0702886 12/12/2006 021715079 703 5060 X 124.03
V0703733 02/06/2007 021750909 703 5060 X 94.36
V0703860 02/13/2007 021755072 703 5060 X 167.71
V0704316 03/07/2007 021772060 703 5060 X 162.51
V0705103 04/17/2007 021798687 703 5060 X 166.37
V0705531 05/09/2007 021815272 703 5060 X 183.98
V0706321 06/19/2007 021841574 703 5060 X 189.62
Total Account 1,854.19 0.00
3592-3070 T475 State Improvement - Special Project FY 2003 CFDA 84.323
V0705868 05/28/2007 021827170 703 5060 X 5,000.00
S0000477 06/27/2007 2007 Refund 5060 X -5,000.00
Total Account 5,000.00 -5,000.00
3592-3070 T482 State Improvement - Special Project FY 2006 CFDA 84.323
V0705868 05/28/2007 021827170 703 5060 X 5,000.00
V0706354 06/28/2007 021849538 703 5060 X 7,000.00
Total Account 12,000.00 0.00
Total Federal Aid 19,445.91 -5,000.00
Total Aid 19,445.91 -5,000.00
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
Back to the CPA State Funding Reports County