Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017
S0521 DEPARTMENT OF CORRECTIONS 52100
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3233-3040 3040 9931 2016 T I Neglected/DelS013A150016 15E CFDA 84.013
J2652044 01/26/2017 N/A 537100 -20,545.00
J2652044 01/26/2017 N/A 773100 20,545.00
V1700102 07/18/2016 0000117814 773100 13,033.00
V1700499 08/09/2016 0000118834 773100 3,617.00
V1701061 09/07/2016 0000120264 773100 3,460.00
V1701656 10/04/2016 0000121902 773100 16,951.00
V1702619 11/08/2016 0000123714 773100 21,636.00
V1703329 12/06/2016 0000125434 537100 20,545.00
V1703976 01/10/2017 0000126957 773100 15,690.00
V1704440 02/07/2017 0000128462 773100 22,385.00
V1705075 03/07/2017 0000130655 773100 21,070.72
Total Account by Grant Year 138,387.72 0.00
3233-3040 3040 9931 2017 T I Neglected/DelS013A160016 16E CFDA 84.013
V1705075 03/07/2017 0000130655 773100 1,313.28
V1705750 04/11/2017 0000132244 773100 29,384.00
V1706428 05/09/2017 0000134025 773100 33,194.00
V1706883 06/06/2017 0000136253 773100 28,489.00
Total Account by Grant Year 92,380.28 0.00
Total Fund Budget Unit 230,768.00 0.00
3526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V1702619 11/08/2016 0000123714 773100 1,067.00
Total Account by Grant Year 1,067.00 0.00
3526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V1703329 12/06/2016 N/A 773100 1,610.00
V1703976 01/10/2017 0000126957 773100 888.00
V1705750 04/11/2017 0000132244 773100 1,649.00
Total Account by Grant Year 4,147.00 0.00
Total Fund Budget Unit 5,214.00 0.00
Total Federal Aid 235,982.00 0.00
Total Aid 235,982.00 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.
5. As a result of the state's financial condition, a portion of general
state aid and supplemental general state aid payments due to local school
districts in June 2017 were delayed until July 1, 2017. Even though school
districts did not receive these payments until July, according to K.S.A. 72-6417,
they are to be recorded and accounted for by school districts in June.
6. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 7/19/2017
Back to the CPA State Funding Reports County