Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2008
     
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 U849  PDAT FY05 CFDA 94.009 
     V0800579 08/13/2007 Interfund 733 2990  S         18.00
     V0804016 02/13/2008 Interfund 733 2690  S     11,389.78
                              Total Account        11,407.78          0.00
     
3592-3070 U855  Americorp-Competitive - FY 2007 CFDA 94.006 
     V0800287 07/27/2007 Interfund 733 7310  S     43,025.00
     V0800876 08/28/2007 Interfund 733 7310  S     38,888.00
     V0801426 09/26/2007 Interfund 733 7310  S     16,112.00
     V0802066 10/29/2007 Interfund 733 7310  S     10,869.00
     V0802719 11/28/2007 Interfund 733 7310  S     25,898.00
     V0803308 01/02/2008 Interfund 733 7310  S     43,942.00
     V0803777 01/30/2008 Interfund 733 7310  S     42,331.00
     V0804322 02/27/2008 Interfund 733 7310  S     59,093.00
     V0804873 03/27/2008 Interfund 733 7310  S     44,164.00
     V0805440 04/28/2008 Interfund 733 7310  S     44,234.00
     V0806060 05/28/2008 Interfund 733 7310  S     38,010.00
     V0806640 06/25/2008 Interfund 733 7310  S     45,276.00
                              Total Account       451,842.00          0.00
     
3592-3070 U863  PDAT FY08 CFDA 94.009 
     V0806266 06/10/2008 Interfund 733 2572  S        312.50
     V0806266 06/10/2008 Interfund 733 2512  S         86.95
     V0806266 06/10/2008 Interfund 733 2592  S        356.00
     V0806266 06/10/2008 Interfund 733 2582  S        513.25
                              Total Account         1,268.70          0.00
                          Total Federal Aid       464,518.48          0.00
                                  Total Aid       464,518.48          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 2008 were delayed until July 1, 2008.  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 08/22/2008
     
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