Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2009
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
V0900346 07/30/2008 Interfund 733 7310 S 35,755.00
V0901466 09/24/2008 N/A 733 7310 S 29,229.00
V0902159 10/29/2008 Interfund 733 7310 S 28,629.00
V0902657 11/21/2008 Interfund 733 7310 S 28,129.00
V0903247 12/23/2008 Interfund 733 7310 S 29,229.00
V0903721 01/29/2009 Interfund 733 7310 S 28,129.00
V0904216 02/25/2009 Interfund 733 7310 S 28,229.00
V0904821 03/27/2009 Interfund 733 7310 S 19,229.00
V0905399 04/28/2009 Interfund 733 7310 S 29,229.00
V0906004 06/01/2009 Interfund 733 7310 S 29,225.00
V0906461 06/24/2009 Interfund 733 7310 S 14,500.00
Total Account 299,512.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0900346 07/30/2008 Interfund 733 7310 S 2,403.00
V0902159 10/29/2008 Interfund 733 7310 S 679.00
V0903247 12/23/2008 Interfund 733 7310 S 230.00
V0904216 02/25/2009 Interfund 733 7310 S 150.00
V0904821 03/27/2009 Interfund 733 7310 S 135.00
V0905399 04/28/2009 Interfund 733 7310 S 820.00
V0906004 06/01/2009 Interfund 733 7310 S 751.00
V0906461 06/24/2009 Interfund 733 7310 S 3,101.00
Total Account 8,269.00 0.00
3539-3590 3590 9940 Corrections CFDA 84.048
S0900475 04/06/2009 2006 Refund 7310 S -1.00
Total Account 0.00 -1.00
Total Federal Aid 307,781.00 -1.00
Total Aid 307,781.00 -1.00
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 2009 were delayed until July 1, 2009. 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 08/21/2009
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