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
V0400248 07/28/2003 Interfund 733 7310 S 7,180.00
V0401313 09/26/2003 Interfund 733 7310 S 3,828.00
V0401921 10/29/2003 Interfund 733 7310 S 3,828.00
V0402964 12/29/2003 Interfund 733 7310 S 8,082.00
V0403952 02/25/2004 Interfund 733 7310 S 8,426.00
V0404642 03/29/2004 Interfund 733 7310 S 8,699.00
V0405204 04/27/2004 Interfund 733 7310 S 6,075.00
V0406310 06/25/2004 Interfund 733 7310 S 29,314.00
Total Account 75,432.00 0.00
3539-3590 3590 9940 Corrections CFDA 84.048
V0401921 10/29/2003 Interfund 733 7310 S 8,924.00
V0402964 12/29/2003 Interfund 733 7310 S 7,644.60
V0402964 12/29/2003 Interfund 733 7310 S 1,158.40
V0403952 02/25/2004 Interfund 733 7310 S 8,686.00
V0404642 03/29/2004 Interfund 733 7310 S 8,744.00
V0405204 04/27/2004 Interfund 733 7310 S 4,346.00
V0406310 06/25/2004 Interfund 733 7310 S 20,599.00
Total Account 60,102.00 0.00
Total Federal Aid 135,534.00 0.00
Total Aid 135,534.00 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 documents 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 08/09/2004
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