Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2007
     
S0710     KS DEPT OF WILDLIFE & PARKS
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Federal Aid
     
3592-3070 U828  Americorp-Competitive - FY 2003 CFDA 94.006 
     V0700282 07/27/2006 Interfund 733 7310  S     48,864.00
     V0700800 08/25/2006 Interfund 733 7310  S     22,192.00
     V0702093 10/31/2006 Interfund 733 7310  S     11,577.00
                              Total Account        82,633.00          0.00
     
3592-3070 U842  Disability Placement Award FY05 CFDA 94.007 
     V0704114 02/26/2007 Interfund 733 7310  S     38,500.00
                              Total Account        38,500.00          0.00
     
3592-3070 U849  PDAT FY05 CFDA 94.009 
     V0705407 05/02/2007 Interfund 733 2990  S      1,446.60
                              Total Account         1,446.60          0.00
     
3592-3070 U855  Americorp-Competitive - FY 2007 CFDA 94.006 
     V0702093 10/31/2006 Interfund 733 7310  S     14,559.00
     V0702636 11/29/2006 Interfund 733 7310  S     38,375.00
     V0703135 12/22/2006 Interfund 733 7310  S     40,360.00
     V0703652 02/01/2007 Interfund 733 7310  S     57,585.00
     V0704114 02/26/2007 Interfund 733 7310  S     43,924.00
     V0704730 03/27/2007 Interfund 733 7310  S     36,941.00
     V0705287 04/26/2007 Interfund 733 7310  S     37,750.00
     V0705922 05/29/2007 Interfund 733 7310  S     33,121.00
     V0706587 06/28/2007 Interfund 733 7310  S     39,411.00
                              Total Account       342,026.00          0.00
                          Total Federal Aid       464,605.60          0.00
                                  Total Aid       464,605.60          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 2007 were delayed until July 1, 2007.  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 08/06/2007
     
Back to the CPA State Funding Reports County