Annual Federal and State Aid Funding Report

Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006

S0350 JUVENILE JUSTICE AUTHORITY
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

Federal Aid

3233-3040 3040 9930 T I Sec 2 Delinquen CFDA 84.010

F0606655 06/27/2006 N/A 733 7310 S -6,642.00 V0606655 06/27/2006 Interfund 733 7310 S 6,642.00 Total Account 0.00 0.00

3233-3040 3040 9931 T I Neglected/Del CFDA 84.013

V0600274 07/27/2005 Interfund 733 7310 S 16,419.00 V0601404 09/27/2005 Interfund 733 7310 S 44,512.00 V0602040 10/26/2005 Interfund 733 7310 S 41,500.00 V0602637 11/22/2005 Interfund 733 7310 S 54,974.00 V0603309 12/28/2005 Interfund 733 7310 S 55,032.00 V0603821 01/27/2006 Interfund 733 7310 S 21,039.00 V0604294 02/24/2006 Interfund 733 7310 S 12,000.00 V0605001 03/30/2006 Interfund 733 7310 S 16,000.00 V0605523 04/26/2006 Interfund 733 7310 S 10,600.00 V0606065 05/26/2006 Interfund 733 7310 S 11,450.00 F0606655 06/27/2006 N/A 733 7310 S 6,642.00 Total Account 290,168.00 0.00

3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367

V0600274 07/27/2005 Interfund 733 7310 S 1,000.00 V0601404 09/27/2005 Interfund 733 7310 S 1,171.00 V0602040 10/26/2005 Interfund 733 7310 S 1,893.00 V0602637 11/22/2005 Interfund 733 7310 S 375.00 V0604294 02/24/2006 Interfund 733 7310 S 3,182.00 V0606655 06/27/2006 Interfund 733 7310 S 1,221.00 Total Account 8,842.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0601404 09/27/2005 Interfund 733 7310 S 621.00 V0602637 11/22/2005 Interfund 733 7310 S 520.00 V0603821 01/27/2006 Interfund 733 7310 S 170.00

V0604294 02/24/2006 Interfund 733 7310 S 453.00 V0605001 03/30/2006 Interfund 733 7310 S 338.00 Total Account 2,102.00 0.00

3539-3590 3590 9940 Corrections CFDA 84.048

V0603309 12/28/2005 Interfund 733 7310 S 15,050.00 V0603821 01/27/2006 Interfund 733 7310 S 8,603.00 V0604294 02/24/2006 Interfund 733 7310 S 5,359.00 V0605001 03/30/2006 Interfund 733 7310 S 40,073.00 V0605523 04/26/2006 Interfund 733 7310 S 10,370.00 V0606655 06/27/2006 Interfund 733 7310 S 1,953.00 Total Account 81,408.00 0.00 Total Federal Aid 382,520.00 0.00 Total Aid 382,520.00 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 2006 were delayed until July 1, 2006. 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 08/21/2006
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Kansas State Department of Education Annual Federal and State Aid Funding Report - SFY 2006