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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