Kansas State Department of Education

Annual Federal and State Aid Funding Report

State Fiscal Year 2000

Audited Combined

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 V0000240 07/27/1999 Interfund 733 7310 S 7,164.00 V0001567 09/28/1999 Interfund 733 7310 S 1,560.00 V0002142 10/28/1999 Interfund 733 7310 S 11,001.00 V0003286 12/28/1999 Interfund 733 7310 S 7,168.00 V0004255 02/24/2000 Interfund 733 7310 S 3,584.00 V0004968 03/28/2000 Interfund 733 7310 S 7,116.00 V0005457 04/25/2000 Interfund 733 7310 S 3,549.00 V0006061 05/26/2000 Interfund 733 7310 S 3,530.00 V0006491 06/23/2000 Interfund 733 7310 S 3,301.00 Total Account 47,973.00 0.00 3539-3590 3590 9940 Corrections CFDA 84.048 V0001567 09/28/1999 Interfund 733 7310 S 7,293.00 V0002142 10/28/1999 Interfund 733 7310 S 3,524.00 V0002737 11/29/1999 Interfund 733 7310 S 5,786.00 V0003286 12/28/1999 Interfund 733 7310 S 3,602.00 V0003707 01/25/2000 Interfund 733 7310 S 3,704.00 V0004255 02/24/2000 Interfund 733 7310 S 4,221.00 V0004968 03/28/2000 Interfund 733 7310 S 3,700.00 V0005457 04/25/2000 Interfund 733 7310 S 3,742.00 V0006061 05/26/2000 Interfund 733 7310 S 3,642.00 V0006491 06/23/2000 Interfund 733 7310 S 10,188.00 Total Account 49,402.00 0.00 Total Federal Aid 97,375.00 0.00 Total Aid 97,375.00 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 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 02/28/2001

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