Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017S0521 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 2016 T I Neglected/DelS013A150016 15E CFDA 84.013
J2652044 01/26/2017 N/A 537100 -20,545.00 J2652044 01/26/2017 N/A 773100 20,545.00 V1700102 07/18/2016 0000117814 773100 13,033.00 V1700499 08/09/2016 0000118834 773100 3,617.00 V1701061 09/07/2016 0000120264 773100 3,460.00 V1701656 10/04/2016 0000121902 773100 16,951.00 V1702619 11/08/2016 0000123714 773100 21,636.00 V1703329 12/06/2016 0000125434 537100 20,545.00 V1703976 01/10/2017 0000126957 773100 15,690.00 V1704440 02/07/2017 0000128462 773100 22,385.00 V1705075 03/07/2017 0000130655 773100 21,070.72 Total Account by Grant Year 138,387.72 0.003233-3040 3040 9931 2017 T I Neglected/DelS013A160016 16E CFDA 84.013
V1705075 03/07/2017 0000130655 773100 1,313.28 V1705750 04/11/2017 0000132244 773100 29,384.00 V1706428 05/09/2017 0000134025 773100 33,194.00 V1706883 06/06/2017 0000136253 773100 28,489.00 Total Account by Grant Year 92,380.28 0.00 Total Fund Budget Unit 230,768.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V1702619 11/08/2016 0000123714 773100 1,067.00 Total Account by Grant Year 1,067.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V1703329 12/06/2016 N/A 773100 1,610.00 V1703976 01/10/2017 0000126957 773100 888.00 V1705750 04/11/2017 0000132244 773100 1,649.00 Total Account by Grant Year 4,147.00 0.00 Total Fund Budget Unit 5,214.00 0.00 Total Federal Aid 235,982.00 0.00 Total Aid 235,982.00 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 2017 were delayed until July 1, 2017. 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 7/19/2017
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