Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2009
     
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 U855  Americorp-Competitive - FY 2007 CFDA 94.006 
     V0900345 07/30/2008 Interfund 733 7310  S     36,668.00
     V0900904 08/27/2008 Interfund 733 7310  S     41,654.00
     V0901467 09/24/2008 Interfund 733 7310  S      8,499.00
     V0902163 10/29/2008 Interfund 733 7310  S     17,478.00
     V0902660 11/21/2008 Interfund 733 7310  S     30,955.00
     V0903248 12/23/2008 Interfund 733 7310  S     36,863.00
     V0903725 01/29/2009 Interfund 733 7310  S     59,147.00
     V0904220 02/25/2009 Interfund 733 7310  S     44,131.00
     V0904824 03/27/2009 Interfund 733 7310  S     38,534.00
     V0905405 04/28/2009 Interfund 733 7310  S     41,011.00
     V0906008 06/01/2009 Interfund 733 7310  S     42,455.00
     V0906464 06/24/2009 Interfund 733 7310  S     74,227.00
                              Total Account       471,622.00          0.00
     
3592-3070 U863  PDAT FY08 CFDA 94.009 
     V0903788 02/02/2009 Interfund 733 2990  S        252.40
                              Total Account           252.40          0.00
                          Total Federal Aid       471,874.40          0.00
                                  Total Aid       471,874.40          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 2009 were delayed until July 1, 2009.  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 08/21/2009
     
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