Kansas State Department of Education
Annual State Funding
     Report
State Fiscal Year 1999
     Combined
     
     
S0521      DEPARTMENT OF CORRECTIONS
     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
     
     V9902259 10/29/1998 Interfund 733 7310  S       2,408.00
     V9902259 10/29/1998 Interfund 733 7310  S      12,017.00
     V9902796 11/24/1998 Interfund 733 7310  S       3,792.00
     V9903497 12/29/1998 Interfund 733 7310  S       3,876.00
     V9903899 01/27/1999 Interfund 733 7310  S       3,842.00
     V9904510 02/26/1999 Interfund 733 7310  S       5,280.00
     V9905130 03/29/1999 Interfund 733 7310  S       3,944.00
     V9905668 04/27/1999 Interfund 733 7310  S       2,586.00
     V9905668 04/27/1999 Interfund 733 7310  S       3,939.00
     V9906239 05/25/1999 Interfund 733 7310  S       1,723.00
     V9906735 06/22/1999 Interfund 733 7310  S       3,793.00
                                 Total Account      47,200.00          0.00
     
     3539-3590   3590     9940  Corrections  CFDA 84.048
     
     V9901625 10/01/1998 Interfund 733 7310  S       1,922.00
     V9902259 10/29/1998 Interfund 733 7310  S       8,210.10
     V9902259 10/29/1998 Interfund 733 7310  S       2,184.90
     V9902796 11/24/1998 Interfund 733 7310  S       3,492.00
     V9903497 12/29/1998 Interfund 733 7310  S       3,710.00
     V9903899 01/27/1999 Interfund 733 7310  S       3,541.00
     V9904510 02/26/1999 Interfund 733 7310  S       3,535.00
     V9905130 03/29/1999 Interfund 733 7310  S       3,605.00
     V9905668 04/27/1999 Interfund 733 7310  S       3,466.00
     V9906239 05/25/1999 Interfund 733 7310  S      13,287.00
                                 Total Account      46,953.00          0.00
                             Total Federal Aid      94,153.00          0.00
                                     Total Aid      94,153.00          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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