Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
S0710 KS DEPT OF WILDLIFE & PARKS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3592-3070 U828 Americorp-Competitive - FY 2003 CFDA 94.006
V0700282 07/27/2006 Interfund 733 7310 S 48,864.00
V0700800 08/25/2006 Interfund 733 7310 S 22,192.00
V0702093 10/31/2006 Interfund 733 7310 S 11,577.00
Total Account 82,633.00 0.00
3592-3070 U842 Disability Placement Award FY05 CFDA 94.007
V0704114 02/26/2007 Interfund 733 7310 S 38,500.00
Total Account 38,500.00 0.00
3592-3070 U849 PDAT FY05 CFDA 94.009
V0705407 05/02/2007 Interfund 733 2990 S 1,446.60
Total Account 1,446.60 0.00
3592-3070 U855 Americorp-Competitive - FY 2007 CFDA 94.006
V0702093 10/31/2006 Interfund 733 7310 S 14,559.00
V0702636 11/29/2006 Interfund 733 7310 S 38,375.00
V0703135 12/22/2006 Interfund 733 7310 S 40,360.00
V0703652 02/01/2007 Interfund 733 7310 S 57,585.00
V0704114 02/26/2007 Interfund 733 7310 S 43,924.00
V0704730 03/27/2007 Interfund 733 7310 S 36,941.00
V0705287 04/26/2007 Interfund 733 7310 S 37,750.00
V0705922 05/29/2007 Interfund 733 7310 S 33,121.00
V0706587 06/28/2007 Interfund 733 7310 S 39,411.00
Total Account 342,026.00 0.00
Total Federal Aid 464,605.60 0.00
Total Aid 464,605.60 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 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
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