Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018
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 2017 T I Neglected/DelS013A160016 16E CFDA 84.013
V1800083 07/18/2017 0000137675 773100 13,157.00
V1801033 09/05/2017 0000140152 773100 23,655.00
V1801615 10/09/2017 0000142215 773100 21,968.00
V1802170 11/06/2017 0000143051 773100 16,500.00
V1802815 12/04/2017 0000144597 773100 16,500.00
V1803571 01/08/2018 0000146117 773100 15,000.00
V1804042 02/05/2018 0000147602 773100 10,400.00
V1805516 04/09/2018 0000151073 773100 12,664.00
V1806096 05/07/2018 0000152615 773100 15,034.72
Total Account by Grant Year 144,878.72 0.00
3233-3040 3040 9931 2018 T I Neglected/DelS013A170016 17E CFDA 84.013A
V1804768 03/05/2018 0000148628 773100 20,600.00
V1806096 05/07/2018 N/A 773100 7,395.28
V1806714 06/04/2018 0000154775 773100 13,130.00
Total Account by Grant Year 41,125.28 0.00
Total Federal Aid 186,004.00 0.00
Total Aid 186,004.00 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 2018 were delayed until July 1, 2018. 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 7/11/2018
Back to the CPA State Funding Reports County