Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
S0350 JUVENILE JUSTICE AUTHORITY
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
3233-3040 3040 9931 T I Neglected/Del CFDA 84.013
V9901629 10/01/1998 Interfund 733 7310 S 57,811.00
V9902260 10/29/1998 Interfund 733 7310 S 9,055.72
V9902260 10/29/1998 Interfund 733 7310 S 24,633.28
V9902801 11/24/1998 Interfund 733 7310 S 30,078.00
V9903502 12/29/1998 Interfund 733 7310 S 31,210.00
V9903901 01/27/1999 Interfund 733 7310 S 36,152.00
V9904508 02/26/1999 Interfund 733 7310 S 36,253.00
V9905131 03/29/1999 Interfund 733 7310 S 23,603.00
V9905672 04/27/1999 Interfund 733 7310 S 7,781.00
Total Account 256,577.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9901629 10/01/1998 Interfund 733 7310 S 1,435.00
V9902260 10/29/1998 Interfund 733 7310 S 2,247.00
V9902801 11/24/1998 Interfund 733 7310 S 355.00
V9903502 12/29/1998 Interfund 733 7310 S 2,366.00
Total Account 6,403.00 0.00
3539-3590 3590 9940 Corrections CFDA 84.048
V9902260 10/29/1998 Interfund 733 7310 S 21,034.00
V9902801 11/24/1998 Interfund 733 7310 S 5,500.00
V9903901 01/27/1999 Interfund 733 7310 S 19,500.00
V9905131 03/29/1999 Interfund 733 7310 S 5,534.00
V9905672 04/27/1999 Interfund 733 7310 S 5,000.00
Total Account 56,568.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA
V9901629 10/01/1998 Interfund 733 7310 S 1,623.00
V9902260 10/29/1998 Interfund 733 7310 S 2,545.00
V9902801 11/24/1998 Interfund 733 7310 S 409.00
V9903502 12/29/1998 Interfund 733 7310 S 400.00
V9905672 04/27/1999 Interfund 733 7310 S 2,275.00
Total Account 7,252.00 0.00
Total Federal Aid 326,800.00 0.00
Total Aid 326,800.00 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.
entries to correct errors and omissions. 'V' documents are voucher
2. All dcuments with a prefix of 'F' and 'J' are internal adjusting
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 agency.
Last Updated 06/27/2000
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