Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016S0521 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 2015 T I Neglected/DelS013A140016 14E CFDA 84.013
V1600035 07/07/2015 0000098166 773100 23,876.00 V1600475 08/11/2015 0000099699 773100 5,940.00 V1601033 09/09/2015 0000101159 773100 13,653.00 V1601429 09/29/2015 N/A 773100 2,941.00 V1602215 10/28/2015 0000103820 773100 27,286.00 V1603057 12/07/2015 0000105646 773100 36,750.00 V1603624 01/12/2016 0000107208 773100 35,288.00 V1604096 02/09/2016 0000108987 773100 35,288.00 V1604929 03/08/2016 0000110399 773100 4,686.72 Total Account 185,708.72 0.003233-3040 3040 9931 2016 T I Neglected/DelS013A150016 15E CFDA 84.013
V1604929 03/08/2016 0000110399 773100 30,603.28 V1605295 04/05/2016 0000112367 773100 26,289.00 V1605934 05/10/2016 0000113891 773100 30,286.00 V1606486 06/07/2016 0000116188 773100 9,333.00 Total Account 96,511.28 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V1602215 10/28/2015 0000103820 773100 3,141.00 V1603057 12/07/2015 0000105646 773100 2,123.00 V1604096 02/09/2016 0000108987 773100 77.00 Total Account 5,341.00 0.00 Total Federal Aid 287,561.00 0.00 Total Aid 287,561.00 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 2016 were delayed until July 1, 2016. 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 7/15/2016
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