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 
     V0200875 09/04/2001 Interfund 733 7310  S         9,627.00
     V0201092 09/26/2001 Interfund 733 7310  S         9,627.00
     V0202123 11/05/2001 Interfund 733 7310  S        31,627.00
     V0202560 11/28/2001 Interfund 733 7310  S        15,014.72
     V0202560 11/28/2001 Interfund 733 7310  S        18,112.28
     V0203224 01/03/2002 Interfund 733 7310  S        33,127.00
     V0205396 04/26/2002 Interfund 733 7310  S       117,052.00
     V0205979 05/29/2002 Interfund 733 7310  S        53,626.00
                               Total Account         287,813.00          0.00
     
3533-3530 3530  Title VI CFDA 84.298 
     V0200875 09/04/2001 Interfund 733 7310  S         1,064.00
     V0202560 11/28/2001 Interfund 733 7310  S           400.00
     V0203224 01/03/2002 Interfund 733 7310  S           400.00
     V0205396 04/26/2002 Interfund 733 7310  S         3,918.00
     V0205979 05/29/2002 Interfund 733 7310  S         1,364.00
                               Total Account           7,146.00          0.00
     
3539-3590 3590 9940  Corrections CFDA 84.048 
     V0205396 04/26/2002 Interfund 733 7310  S        54,880.00
     V0205979 05/29/2002 Interfund 733 7310  S         1,970.00
                               Total Account          56,850.00          0.00
     
3708-3090 3090  Title II  Education and Economic Security Act CFDA 84.281 
     V0200875 09/04/2001 Interfund 733 7310  S         1,056.00
     V0202560 11/28/2001 Interfund 733 7310  S           400.00
     V0203224 01/03/2002 Interfund 733 7310  S           400.00
     V0205396 04/26/2002 Interfund 733 7310  S         2,290.00
     V0205979 05/29/2002 Interfund 733 7310  S         2,701.00
     S0000468 06/30/2002 2002 Refund   7310  S                         -400.40
                               Total Account           6,847.00       -400.40
                           Total Federal Aid         358,656.00       -400.40
                                   Total Aid         358,656.00       -400.40
     
     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 08/13/2002
     
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