Kansas State Department of Education
Annual Federal and State Aid Funding Report
S0350 JUVENILE JUSTICE AUTHORITY
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3233-3040 3040 9931 T I Neglected/Del CFDA 84.013
V0400247 07/28/2003 Interfund 733 7310 S 14,081.00
V0401312 09/26/2003 Interfund 733 7310 S 39,000.00
V0401919 10/29/2003 Interfund 733 7310 S 17,000.00
V0402434 11/26/2003 Interfund 733 7310 S 57,000.00
V0402963 12/29/2003 Interfund 733 7310 S 19,047.00
V0403427 01/28/2004 Interfund 733 7310 S 36,000.00
V0403951 02/25/2004 Interfund 733 7310 S 34,000.00
V0404643 03/29/2004 Interfund 733 7310 S 28,894.00
V0405205 04/27/2004 Interfund 733 7310 S 109,352.00
Total Account 354,374.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0401312 09/26/2003 Interfund 733 7310 S 1,936.00
V0401919 10/29/2003 Interfund 733 7310 S 250.00
V0402434 11/26/2003 Interfund 733 7310 S 250.00
V0402963 12/29/2003 Interfund 733 7310 S 1,164.00
V0403427 01/28/2004 Interfund 733 7310 S 750.00
V0403951 02/25/2004 Interfund 733 7310 S 102.00
V0404643 03/29/2004 Interfund 733 7310 S 1,000.00
V0405205 04/27/2004 Interfund 733 7310 S 250.00
V0406307 06/25/2004 Interfund 733 7310 S 2,528.00
Total Account 8,230.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0401312 09/26/2003 Interfund 733 7310 S 801.00
V0401919 10/29/2003 Interfund 733 7310 S 250.00
V0402434 11/26/2003 Interfund 733 7310 S 750.00
V0402963 12/29/2003 Interfund 733 7310 S 1,011.00
V0403427 01/28/2004 Interfund 733 7310 S 750.00
V0403951 02/25/2004 Interfund 733 7310 S 114.00
V0404643 03/29/2004 Interfund 733 7310 S 1,180.00
Total Account 4,856.00 0.00
3539-3590 3590 9940 Corrections CFDA 84.048
V0401919 10/29/2003 Interfund 733 7310 S 2,000.00
V0402434 11/26/2003 Interfund 733 7310 S 4,000.00
V0402963 12/29/2003 Interfund 733 7310 S 14,243.00
V0403427 01/28/2004 Interfund 733 7310 S 26,041.00
V0403951 02/25/2004 Interfund 733 7310 S 7,319.00
V0405205 04/27/2004 Interfund 733 7310 S 6,500.00
Total Account 60,103.00 0.00
Total Federal Aid 427,563.00 0.00
Total Aid 427,563.00 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.
Last Updated 08/09/2004
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