Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2010

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

V1000291 07/29/2009 Interfund 733 7310 S 15,500.00 V1000832 08/26/2009 Interfund 733 7310 S 26,447.00 V1000832 08/26/2009 Interfund 733 7310 S 9,937.00 V1001466 10/01/2009 Interfund 733 7310 S 9,937.00 V1002073 11/03/2009 Interfund 733 7310 S 9,937.00 V1002648 12/03/2009 Interfund 733 7310 S 39,937.00 V1003142 01/07/2010 Interfund 733 7310 S 24,937.00 V1003601 02/03/2010 Interfund 733 7310 S 15,763.50 V1003601 02/03/2010 Interfund 733 7310 S 9,173.50 V1004043 03/01/2010 Interfund 733 7310 S 29,937.00 V1004655 04/05/2010 Interfund 733 7310 S 27,437.00 V1005209 05/03/2010 Interfund 733 7310 S 21,937.00 V1005693 06/03/2010 Interfund 733 7310 S 45,000.00 Total Account 285,880.00 0.00

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

V1000291 07/29/2009 Interfund 733 7310 S 981.00 V1000832 08/26/2009 Interfund 733 7310 S 335.00 V1001466 10/01/2009 Interfund 733 7310 S 335.00 V1002073 11/03/2009 Interfund 733 7310 S 335.00 V1002648 12/03/2009 Interfund 733 7310 S 935.00 V1003142 01/07/2010 Interfund 733 7310 S 335.00 V1003601 02/03/2010 Interfund 733 7310 S 1,335.00 V1004043 03/01/2010 Interfund 733 7310 S 335.00 V1004655 04/05/2010 Interfund 733 7310 S 335.00 V1005209 05/03/2010 Interfund 733 7310 S 331.00 V1005693 06/03/2010 Interfund 733 7310 S 7,130.00 Total Account 12,722.00 0.00 Total Federal Aid 298,602.00 0.00
Total Aid 298,602.00 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 KPERS, general state aid and supplemental general state aid payments due to local school districts in June 2010 were delayed until July 1, 2010. 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 11/13/2010
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