Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008
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
V0801423 09/26/2007 Interfund 733 7310 S 23,110.00
F0800874 09/28/2007 N/A 733 7310 60,325.00
V0802064 10/29/2007 Interfund 733 7310 S 23,652.00
V0802717 11/28/2007 Interfund 733 7310 S 23,610.00
V0803304 01/02/2008 Interfund 733 7310 S 23,683.00
V0803779 01/30/2008 Interfund 733 7310 S 23,610.00
V0804320 02/27/2008 Interfund 733 7310 S 23,610.00
V0804869 03/27/2008 Interfund 733 7310 S 14,010.00
V0805437 04/28/2008 Interfund 733 7310 S 19,010.00
V0806056 05/28/2008 Interfund 733 7310 S 23,610.00
V0806641 06/25/2008 Interfund 733 7310 S 23,487.00
Total Account 281,717.00 0.00
3233-3040 3040 9993 Math & Science Partnership CFDA 84.366
V0800874 08/28/2007 Interfund 733 7310 S 60,325.00
F0800874 09/28/2007 N/A 733 7310 -60,325.00
Total Account 0.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0800874 08/28/2007 Interfund 733 7310 S 123.00
V0802064 10/29/2007 Interfund 733 7310 S 145.00
V0803304 01/02/2008 Interfund 733 7310 S 145.00
V0803779 01/30/2008 Interfund 733 7310 S 395.00
V0804320 02/27/2008 Interfund 733 7310 S 350.00
V0804869 03/27/2008 Interfund 733 7310 S 535.00
V0805437 04/28/2008 Interfund 733 7310 S 505.00
V0806056 05/28/2008 Interfund 733 7310 S 1,578.00
V0806641 06/25/2008 Interfund 733 7310 S 791.00
Total Account 4,567.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0802064 10/29/2007 Interfund 733 7310 S 50.00
V0802717 11/28/2007 Interfund 733 7310 S 200.00
V0803304 01/02/2008 Interfund 733 7310 S 37.00
V0803779 01/30/2008 Interfund 733 7310 S 53.00
V0804320 02/27/2008 Interfund 733 7310 S 87.00
V0804869 03/27/2008 Interfund 733 7310 S 21.00
V0806056 05/28/2008 Interfund 733 7310 S 349.00
V0806641 06/25/2008 Interfund 733 7310 S 181.00
Total Account 978.00 0.00
Total Federal Aid 287,262.00 0.00
Total Aid 287,262.00 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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