Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008
S0410 LARNED STATE HOSPITAL
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V0801132 09/13/2007 Interfund 733 5170 S 324.85
V0801583 10/04/2007 Interfund 733 5170 S 164.30
V0802305 11/08/2007 Interfund 733 5170 S 179.91
V0802886 12/06/2007 Interfund 733 5170 S 173.34
V0803392 01/09/2008 Interfund 733 5170 S 173.88
V0803951 02/08/2008 Interfund 733 5170 S 169.92
V0804458 03/04/2008 Interfund 733 5170 S 149.58
V0805192 04/15/2008 Interfund 733 5170 S 154.98
V0805653 05/07/2008 Interfund 733 5170 S 148.54
V0806120 06/04/2008 Interfund 733 5170 S 102.12
V0806586 06/23/2008 Interfund 733 5170 S 63.83
Total Account 1,805.25 0.00
Total State Aid 1,805.25 0.00
Federal Aid
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0800150 07/18/2007 Interfund 733 7310 S 5,464.68
V0801132 09/13/2007 Interfund 733 7310 S 11,590.39
V0801583 10/04/2007 Interfund 733 7310 S 5,810.49
V0802305 11/08/2007 Interfund 733 7310 S 6,457.71
V0802886 12/06/2007 Interfund 733 7310 S 6,134.10
V0803392 01/09/2008 Interfund 733 7310 S 6,235.53
V0803951 02/08/2008 Interfund 733 7310 S 5,992.42
V0804458 03/04/2008 Interfund 733 7310 S 5,319.44
V0805192 04/15/2008 Interfund 733 7310 S 5,451.46
V0805653 05/07/2008 Interfund 733 7310 S 5,279.19
V0806120 06/04/2008 Interfund 733 7310 S 5,480.44
Total Account 69,215.85 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0800150 07/18/2007 Interfund 733 7310 S 10,061.52
V0801132 09/13/2007 Interfund 733 7310 S 21,646.63
V0801583 10/04/2007 Interfund 733 7310 S 10,768.55
V0802305 11/08/2007 Interfund 733 7310 S 12,002.50
V0802886 12/06/2007 Interfund 733 7310 S 11,528.80
V0803392 01/09/2008 Interfund 733 7310 S 11,405.00
V0803951 02/08/2008 Interfund 733 7310 S 11,312.36
V0804458 03/04/2008 Interfund 733 7310 S 9,922.36
V0805192 04/15/2008 Interfund 733 7310 S 10,162.68
V0805653 05/07/2008 Interfund 733 7310 S 9,874.61
V0806120 06/04/2008 Interfund 733 7310 S 10,156.24
Total Account 128,841.25 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0800150 07/18/2007 Interfund 733 7310 S 646.53
V0801132 09/13/2007 Interfund 733 7310 S 1,504.44
V0801583 10/04/2007 Interfund 733 7310 S 760.87
V0802305 11/08/2007 Interfund 733 7310 S 833.18
V0802723 11/28/2007 Interfund 733 7310 S 71.67
V0802886 12/06/2007 Interfund 733 7310 S 802.76
V0803392 01/09/2008 Interfund 733 7310 S 805.26
V0803951 02/08/2008 Interfund 733 7310 S 786.92
V0804458 03/04/2008 Interfund 733 7310 S 692.72
V0805192 04/15/2008 Interfund 733 7310 S 717.73
V0805653 05/07/2008 Interfund 733 7310 S 687.93
V0806120 06/04/2008 Interfund 733 7310 S 709.39
Total Account 9,019.40 0.00
Total Federal Aid 207,076.50 0.00
Total Aid 208,881.75 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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