Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2013
     
S0288     KANSAS HISTORICAL SOCIETY
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
State Aid
     
1000-0053 H130  Fiscal Services and Operations
     V1300072 07/19/2012 N/A       733 2320           500.00
                              Total Account           500.00          0.00
                            Total State Aid           500.00          0.00
     
Special Revenue State Aid
     
2723-2060 M150  Teacher & Administrator Fee Fund
     V1300072 07/19/2012 N/A       733 2320         3,910.00
                              Total Account         3,910.00          0.00
            Total Special Revenue State Aid         3,910.00          0.00
     
Federal Aid
     
3592-3070 S070  Character Education Initiative CFDA 84.215 
     V1305909 04/11/2013 N/A       733 2320  S        101.25
     V1306269 04/23/2013 N/A       733 2320  S        218.75
     V1306269 04/23/2013 N/A       733 3201  S         35.00
     V1306269 04/23/2013 N/A       733 2330  S         50.00
     V1307933 06/20/2013 N/A       733 2513  S        141.90
     V1307933 06/20/2013 N/A       733 2690  S        700.00
                              Total Account         1,246.90          0.00
                          Total Federal Aid         1,246.90          0.00
                                  Total Aid         5,656.90          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 general
     state aid and supplemental general state aid payments due to local school
     districts in June 2013 were delayed until July 1, 2013.  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 08/05/2013
     
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