Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2012
     
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 
     V1200020 07/18/2011 0000017684 7337310  S     52,685.00
     V1200279 08/02/2011 N/A       733 7310  S     40,057.00
     V1201518 09/13/2011 N/A       733 7310  S     32,551.00
     V1202280 10/05/2011 N/A       733 7310  S     19,207.00
     V1203055 11/03/2011 N/A       733 7310  S     21,387.00
     V1204278 12/06/2011 N/A       733 7310  S     65,500.00
     V1204873 01/04/2012 N/A       733 7310  S     42,036.00
     V1205420 02/07/2012 N/A       733 7310  S     40,887.00
     V1205928 03/06/2012 N/A       733 7310  S     40,358.00
     V1206426 04/03/2012 N/A       733 7310  S     41,268.00
     V1207033 05/02/2012 N/A       733 7310  S     46,177.00
     V1207740 06/05/2012 N/A       733 7310  S     39,285.00
                              Total Account       481,398.00          0.00
                          Total Federal Aid       481,398.00          0.00
                                  Total Aid       481,398.00          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 general
     state aid and supplemental general state aid payments due to local school
     districts in June 2012 were delayed until July 1, 2012.  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 08/13/2012
     
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