Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2005
     
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 
     V0501507 09/28/2004 Interfund 733 7310  S     51,659.00
     V0502273 10/27/2004 Interfund 733 7310  S     29,360.00
     V0502896 11/24/2004 Interfund 733 7310  S     38,428.00
     V0503512 12/28/2004 Interfund 733 7310  S     22,500.00
     V0503924 01/25/2005 Interfund 733 7310  S      7,500.00
     V0504563 02/24/2005 Interfund 733 7310  S     96,355.00
     V0505338 03/29/2005 Interfund 733 7310  S      6,489.00
     V0505976 04/27/2005 Interfund 733 7310  S     42,800.00
     V0506537 05/26/2005 Interfund 733 7310  S     25,000.00
     V0507184 06/28/2005 Interfund 733 7310  S     12,000.00
                              Total Account       332,091.00          0.00
     
3526-3860 3860  Title II- Improving Teacher Quality CFDA 84.367 
     V0501507 09/28/2004 Interfund 733 7310  S      1,733.00
     V0502273 10/27/2004 Interfund 733 7310  S      1,733.00
     V0504563 02/24/2005 Interfund 733 7310  S      1,194.00
     V0505338 03/29/2005 Interfund 733 7310  S         39.00
     V0505976 04/27/2005 Interfund 733 7310  S        800.00
     V0507184 06/28/2005 Interfund 733 7310  S      1,757.00
                              Total Account         7,256.00          0.00
     
3533-3530 3530 9901  Title V Innovative Programs CFDA 84.298 
     V0501507 09/28/2004 Interfund 733 7310  S        574.00
     V0502273 10/27/2004 Interfund 733 7310  S        574.00
     V0502896 11/24/2004 Interfund 733 7310  S        626.00
     V0503512 12/28/2004 Interfund 733 7310  S        100.00
     V0503924 01/25/2005 Interfund 733 7310  S        100.00
     V0504563 02/24/2005 Interfund 733 7310  S      1,234.00
     V0506537 05/26/2005 Interfund 733 7310  S        540.00
                              Total Account         3,748.00          0.00
     
3539-3590 3590 9940  Corrections CFDA 84.048 
     V0504563 02/24/2005 Interfund 733 7310  S     22,568.60
     V0504563 02/24/2005 Interfund 733 7310  S     22,431.40
     V0505338 03/29/2005 Interfund 733 7310  S     10,739.00
     V0505976 04/27/2005 Interfund 733 7310  S      4,000.00
                              Total Account        59,739.00          0.00
                          Total Federal Aid       402,834.00          0.00
                                  Total Aid       402,834.00          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 08/08/2005
     
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