Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008
S0264 DEPT. HEALTH AND ENVIRONMENT
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0053 C105 Personnel and Human Resources
V0806714 06/27/2008 Interfund 733 2591 S 10.00
Total Account 10.00 0.00
1000-0053 V607 SGF - Innovation and Improvement
V0806818 06/30/2008 Interfund 733 2591 S 10.00
Total Account 10.00 0.00
Total State Aid 20.00 0.00
Federal Aid
3230-3020 R204 School Food Summer Program CFDA 10.559
V0800905 08/29/2007 Interfund 731 2690 S 16,000.00
Total Account 16,000.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0800581 08/13/2007 Interfund 733 7310 S 25,000.00
Total Account 25,000.00 0.00
3534-3540 1000 T401 Title VI - Part B IDEA - Administration CFDA 84.027
V0800580 08/13/2007 Interfund 733 2790 S 7,000.00
V0800808 08/23/2007 Interfund 733 7310 S 43,000.00
Total Account 50,000.00 0.00
Total Federal Aid 91,000.00 0.00
Total Aid 91,020.00 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 2008 were delayed until July 1, 2008. 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 08/22/2008
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