Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2011
     
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 U854  Americorp-Formula - FY 2007 CFDA 94.006 
     V1103124 11/04/2010 N/A       733 7310  S     18,532.00
     V1103866 12/02/2010 N/A       733 7310  S     37,987.00
     V1104627 01/04/2011 N/A       733 7310  S     42,471.00
     V1105746 02/07/2011 N/A       733 7310  S     40,995.00
     V1106146 02/28/2011 N/A       733 7310  S     58,615.00
     V1106870 04/05/2011 N/A       733 7310  S     36,776.00
     V1107584 05/04/2011 N/A       733 7310  S     40,196.00
     V1108459 06/06/2011 N/A       733 7310  S     31,513.00
                              Total Account       307,085.00          0.00
     
3592-3070 U863  PDAT FY08 CFDA 94.009 
     V1101038 08/20/2010 N/A       703 2518             9.75
     V1101256 08/24/2010 N/A       705 2990         1,628.28
                              Total Account         1,638.03          0.00
     
3592-3070 U873  Americorp-Competitive - FY 2010 CFDA 94.006 
     V1100121 07/21/2010 N/A       733 7310  S     44,318.00
     V1100612 08/05/2010 N/A       733 7310  S     55,633.00
     V1101584 09/13/2010 N/A       733 7310  S     41,328.00
     V1102320 10/13/2010 N/A       733 7310  S     17,220.00
     J2652076 12/16/2010 N/A       783 7310  S         21.00
                              Total Account       158,520.00          0.00
     
3592-3080 U870  Americorp-Formula - 2009 ARRA CFDA 94.006 
     V1103124 11/04/2010 N/A       733 7310  S         21.00
     J2652076 12/16/2010 N/A       783 7310  S        -21.00
                              Total Account             0.00          0.00
     
3592-3080 U871  Americorp-Competitive - 2009 ARRA CFDA 94.006 
     V1100121 07/21/2010 N/A       733 7310  S     15,019.00
     V1100612 08/05/2010 N/A       733 7310  S     16,644.00
     V1101584 09/13/2010 N/A       733 7310  S      5,581.00
                              Total Account        37,244.00          0.00
                          Total Federal Aid       504,487.03          0.00
                                  Total Aid       504,487.03          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 general
     state aid and supplemental general state aid payments due to local school
     districts in June 2011 were delayed until July 1, 2011.  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 09/02/2011
     
Back to the CPA State Funding Reports County