Kansas State Department of Education
Annual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
     Combined
     
     
S0521      DEPARTMENT OF CORRECTIONS
     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
     
     V0000240 07/27/1999 Interfund 733 7310  S       7,164.00
     V0001567 09/28/1999 Interfund 733 7310  S       1,560.00
     V0002142 10/28/1999 Interfund 733 7310  S      11,001.00
     V0003286 12/28/1999 Interfund 733 7310  S       7,168.00
     V0004255 02/24/2000 Interfund 733 7310  S       3,584.00
     V0004968 03/28/2000 Interfund 733 7310  S       7,116.00
     V0005457 04/25/2000 Interfund 733 7310  S       3,549.00
     V0006061 05/26/2000 Interfund 733 7310  S       3,530.00
     V0006491 06/23/2000 Interfund 733 7310  S       3,301.00
                              Total Account         47,973.00          0.00 
     
     3539-3590   3590     9940  Corrections  CFDA 84.048
     
     V0001567 09/28/1999 Interfund 733 7310  S       7,293.00
     V0002142 10/28/1999 Interfund 733 7310  S       3,524.00
     V0002737 11/29/1999 Interfund 733 7310  S       5,786.00
     V0003286 12/28/1999 Interfund 733 7310  S       3,602.00
     V0003707 01/25/2000 Interfund 733 7310  S       3,704.00
     V0004255 02/24/2000 Interfund 733 7310  S       4,221.00
     V0004968 03/28/2000 Interfund 733 7310  S       3,700.00
     V0005457 04/25/2000 Interfund 733 7310  S       3,742.00
     V0006061 05/26/2000 Interfund 733 7310  S       3,642.00
     V0006491 06/23/2000 Interfund 733 7310  S      10,188.00
                              Total Account         49,402.00          0.00 
                          Total Federal Aid         97,375.00          0.00 
                                  Total Aid         97,375.00          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.
       entries to correct errors and omissions. 'V' documents are voucher
       2.  All dcuments with a prefix of 'F' and 'J' are internal adjusting
       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

     
     Back to the CPA State Funding Reports County Page