Kansas State Department of Education
Annual Federal and State Aid Funding Report
     
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 
     V0100780 08/25/2000 Interfund 733 7310  S      4,483.00
     V0101469 09/28/2000 Interfund 733 7310  S        301.00
     V0101985 10/25/2000 Interfund 733 7310  S      2,921.00
     V0102729 11/30/2000 Interfund 733 7310  S      3,449.00
     V0103277 12/28/2000 Interfund 733 7310  S      3,709.00
     V0103765 01/26/2001 Interfund 733 7310  S      3,709.00
     V0104336 02/26/2001 Interfund 733 7310  S      3,709.00
     V0104843 03/28/2001 Interfund 733 7310  S      3,709.00
     V0105443 04/27/2001 Interfund 733 7310  S      3,709.00
     V0106084 06/01/2001 Interfund 733 7310  S      3,709.00
     V0106518 06/21/2001 Interfund 733 7310  S      7,418.00
                              Total Account        40,826.00          0.00
     
3539-3590 3590 9940  Corrections CFDA 84.048 
     S0000044 08/25/2000 2000 Refund   7310  S                    -2,847.50
     V0101469 09/28/2000 Interfund 733 7310  S      8,967.00
     V0101985 10/25/2000 Interfund 733 7310  S      2,954.60
     V0101985 10/25/2000 Interfund 733 7310  S      1,528.40
     V0102729 11/30/2000 Interfund 733 7310  S      4,483.00
     V0103277 12/28/2000 Interfund 733 7310  S      4,483.00
     F0103277 12/31/2000 N/A       733 7310        -4,483.00
     F0103277 12/31/2000 N/A       733 7310         4,483.00
     V0103765 01/26/2001 Interfund 733 7310  S      4,483.00
     F0101985 01/31/2001 N/A       733 7310            -9.00
     F0101985 01/31/2001 N/A       733 7310             9.00
     V0104336 02/26/2001 Interfund 733 7310  S      4,490.00
     V0104843 03/28/2001 Interfund 733 7310  S      4,620.00
     V0105443 04/27/2001 Interfund 733 7310  S      4,620.00
     V0106084 06/01/2001 Interfund 733 7310  S      4,620.00
     V0106518 06/21/2001 Interfund 733 7310  S      4,620.00
                              Total Account        49,869.00     -2,847.50
                          Total Federal Aid        90,695.00     -2,847.50
                                  Total Aid        90,695.00     -2,847.50

     
     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
     
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