Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
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
V0001009 08/27/1999 Interfund 733 7310 S 26,807.00
V0001570 09/28/1999 Interfund 733 7310 S 10,000.00
V0002141 10/28/1999 Interfund 733 7310 S 28,252.72
V0002141 10/28/1999 Interfund 733 7310 S 45,847.28
V0002736 11/29/1999 Interfund 733 7310 S 10,000.00
V0003285 12/28/1999 Interfund 733 7310 S 43,538.00
V0003708 01/25/2000 Interfund 733 7310 S 10,000.00
V0004254 02/24/2000 Interfund 733 7310 S 33,613.00
V0004967 03/28/2000 Interfund 733 7310 S 39,769.00
V0005458 04/25/2000 Interfund 733 7310 S 36,032.00
V0006062 05/26/2000 Interfund 733 7310 S 17,609.00
Total Account 301,468.00 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
F0004254 03/28/2000 N/A 733 7310 -23,538.00
Total Account -23,538.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0001009 08/27/1999 Interfund 733 7310 S 740.00
V0001570 09/28/1999 Interfund 733 7310 S 3,221.00
V0002141 10/28/1999 Interfund 733 7310 S 330.00
V0003285 12/28/1999 Interfund 733 7310 S 330.00
V0004967 03/28/2000 Interfund 733 7310 S 900.00
V0005458 04/25/2000 Interfund 733 7310 S 796.00
Total Account 6,317.00 0.00
3539-3590 3590 9940 Corrections CFDA 84.048
V0002141 10/28/1999 Interfund 733 7310 S 1,772.10
V0002141 10/28/1999 Interfund 733 7310 S 35,750.90
V0003285 12/28/1999 Interfund 733 7310 S 3,333.00
V0004967 03/28/2000 Interfund 733 7310 S 4,950.00
V0006062 05/26/2000 Interfund 733 7310 S 8,051.00
Total Account 53,857.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0001009 08/27/1999 Interfund 733 7310 S 567.00
V0001570 09/28/1999 Interfund 733 7310 S 2,468.00
V0002141 10/28/1999 Interfund 733 7310 S 253.00
V0003285 12/28/1999 Interfund 733 7310 S 253.00
V0006062 05/26/2000 Interfund 733 7310 S 1,299.00
Total Account 4,840.00 0.00
Total Federal Aid 342,944.00 0.00
Total Aid 342,944.00 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 dcuments 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.
Last Updated 02/28/2001
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