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 
     V0200877 09/04/2001 Interfund 733 7310  S         9,209.00
     V0202125 11/05/2001 Interfund 733 7310  S         4,297.00
     V0202561 11/28/2001 Interfund 733 7310  S         4,036.00
     V0203226 01/03/2002 Interfund 733 7310  S         4,035.00
     V0203730 02/04/2002 Interfund 733 7310  S         8,070.00
     V0204180 02/27/2002 Interfund 733 7310  S         4,036.00
     V0204846 04/01/2002 Interfund 733 7310  S         4,036.00
     V0205976 05/29/2002 Interfund 733 7310  S        11,519.00
                               Total Account          49,238.00          0.00
     
3539-3590 3590 9940  Corrections CFDA 84.048 
     V0200877 09/04/2001 Interfund 733 7310  S         3,869.00
     V0204846 04/01/2002 Interfund 733 7310  S        12,679.60
     V0204846 04/01/2002 Interfund 733 7310  S        21,476.40
     V0205976 05/29/2002 Interfund 733 7310  S        12,443.00
                               Total Account          50,468.00          0.00
                           Total Federal Aid          99,706.00          0.00
                                   Total Aid          99,706.00          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 08/13/2002
     
Back to the CPA State Funding Reports County