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

V0300355 07/29/2002 Interfund 733 7310 S 4,036.00 V0300870 08/28/2002 Interfund 733 7310 S 5,897.00 V0301456 10/01/2002 Interfund 733 7310 S 8,069.00 V0301947 10/29/2002 Interfund 733 7310 S 4,086.00 V0302561 11/25/2002 Interfund 733 7310 S 4,034.00 V0303263 01/02/2003 Interfund 733 7310 S 4,034.00 V0303677 01/29/2003 Interfund 733 7310 S 2,815.00 V0304204 02/26/2003 Interfund 733 7310 S 3,707.00 V0304885 04/01/2003 Interfund 733 7310 S 3,707.00 V0305478 05/02/2003 Interfund 733 7310 S 3,706.00 V0305931 05/28/2003 Interfund 733 7310 S 5,253.00 V0306522 06/26/2003 Interfund 733 7310 S 3,706.00 Total Account 53,050.00 0.00

3539-3590 3590 9940 Corrections CFDA 84.048

V0300355 07/29/2002 Interfund 733 7310 S 4,278.00 V0300870 08/28/2002 Interfund 733 7310 S 4,603.00 V0302132 11/05/2002 Interfund 733 7310 S 12,814.00 V0303263 01/02/2003 Interfund 733 7310 S 7,336.40 V0303263 01/02/2003 Interfund 733 7310 S 1,236.60 V0303677 01/29/2003 Interfund 733 7310 S 4,814.00 V0304204 02/26/2003 Interfund 733 7310 S 4,218.00 V0304885 04/01/2003 Interfund 733 7310 S 4,170.00 V0305478 05/02/2003 Interfund 733 7310 S 4,279.00 V0305931 05/28/2003 Interfund 733 7310 S 4,463.00 V0306496 06/25/2003 Interfund 733 7310 S 9,129.00 V0306522 06/26/2003 Interfund 733 7310 S 4,390.00 Total Account 65,731.00 0.00 Total Federal Aid 118,781.00 0.00 Total Aid 118,781.00 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 08/01/2003
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