Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019S0521 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 2017 T I Neglected/DelS013A160016 16E CFDA 84.013
F1804768 09/10/2018 N/A 773100 20,600.00 Total Account by Grant Year 20,600.00 0.003233-3040 3040 9931 2018 T I Neglected/DelS013A170016 17E CFDA 84.013A
F1804768 09/10/2018 N/A 773100 -20,600.00 F1906674 05/06/2019 N/A 773100 9,246.72 V1900113 07/16/2018 0000156024 773100 13,130.00 V1900475 08/06/2018 0000157851 773100 29,119.00 V1901174 09/07/2018 0000159253 773100 28,949.00 V1901862 10/08/2018 0000163720 773100 2,397.00 V1902555 11/06/2018 0000163721 773100 14,394.00 V1903306 12/10/2018 0000163724 773100 19,286.00 V1904505 02/04/2019 0000166746 773100 33,805.00 V1905044 03/04/2019 0000168467 773100 15,000.00 V1905813 04/08/2019 0000171640 773100 20,640.00 Total Account by Grant Year 165,366.72 0.003233-3040 3040 9931 2019 T I Neglected/DelS013A180016 18E CFDA 84.013A
F1906674 05/06/2019 N/A 773100 -9,246.72 V1906674 05/06/2019 0000171642 773100 19,733.00 V1907172 06/03/2019 0000174152 773100 22,641.00 Total Account by Grant Year 33,127.28 0.00 Total Fund Budget Unit 219,094.00 0.003234-3050 3050 5000 2019 EHC Flo-Thru DiscH027A180031 18E CFDA 84.027A
F1904505 02/19/2019 N/A 773100 -7,800.00 V1904505 02/04/2019 N/A 773100 7,800.00 V1905813 04/08/2019 0000171640 773100 13,014.00 V1906674 05/06/2019 0000171642 773100 3,420.00 Total Fund Budget Unit 16,434.00 0.00 Total Federal Aid 235,528.00 0.00 Total Aid 235,528.00 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 2019 were delayed until July 1, 2019. 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 7/9/2019
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