Kansas State Department of Education
Annual Federal and State Aid Funding Report
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
V0100779 08/25/2000 Interfund 733 7310 S 35,640.00
V0101438 09/28/2000 Interfund 733 7310 S 8,922.28
V0101438 09/28/2000 Interfund 733 7310 S 25,237.72
V0101984 10/25/2000 Interfund 733 7310 S 27,500.00
V0102732 11/30/2000 Interfund 733 7310 S 58,455.00
V0103280 12/28/2000 Interfund 733 7310 S 15,405.00
V0103280 12/28/2000 Interfund 733 7310 S 4,443.00
V0103764 01/26/2001 Interfund 733 7310 S 21,336.00
V0104334 02/26/2001 Interfund 733 7310 S 35,357.00
V0104842 03/28/2001 Interfund 733 7310 S 20,000.00
V0105442 04/27/2001 Interfund 733 7310 S 29,694.00
V0106081 06/01/2001 Interfund 733 7310 S 10,000.00
V0106515 06/21/2001 N/A 733 7310 S 6,876.00
Total Account 298,866.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0101438 09/28/2000 Interfund 733 7310 S 4,065.00
V0102732 11/30/2000 Interfund 733 7310 S 353.00
V0103280 12/28/2000 Interfund 733 7310 S 354.00
V0103764 01/26/2001 Interfund 733 7310 S 353.00
V0104334 02/26/2001 Interfund 733 7310 S 1,535.00
Total Account 6,660.00 0.00
3539-3590 3590 9940 Corrections CFDA 84.048
V0101984 10/25/2000 Interfund 733 7310 S 20,820.00
V0102732 11/30/2000 Interfund 733 7310 S 13,333.00
V0103280 12/28/2000 Interfund 733 7310 S 3,334.00
F0103280 12/31/2000 N/A 733 7310 -3,334.00
F0103280 12/31/2000 N/A 733 7310 3,334.00
V0103764 01/26/2001 Interfund 733 7310 S 3,333.00
V0104334 02/26/2001 Interfund 733 7310 S 10,000.00
V0106515 06/21/2001 N/A 733 7310 S 3,000.00
Total Account 53,820.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0101438 09/28/2000 Interfund 733 7310 S 3,205.00
V0102732 11/30/2000 Interfund 733 7310 S 278.00
V0103280 12/28/2000 Interfund 733 7310 S 280.00
V0103764 01/26/2001 Interfund 733 7310 S 278.00
V0106515 06/21/2001 N/A 733 7310 S 1,211.00
Total Account 5,252.00 0.00
Total Federal Aid 364,598.00 0.00
Total Aid 364,598.00 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 08/06/2001
Back to the CPA State Funding Reports Page