Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2020
S0521 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 2019 T I  Neglected/Del S013A180016 18E CFDA 84.013A
     V2000136 07/15/2019 0000178371  773100          16,740.00                
     V2000585 08/05/2019 0000178372  773100          36,673.00                
     V2001185 09/09/2019 0000178373  773100          28,147.00                
     V2001770 10/07/2019 0000181905  773100           4,779.00                
     V2004301 02/03/2020 0000186126  773100          62,174.00                
                     Total Fund Budget Unit         148,513.00            0.00
 
3234‑3050 3050 1000 2020 EHC Flo‑Thru H027A190031 19E CFDA 84.027A
     V2004301 02/03/2020 0000186126  773100           7,575.00                
                              Total Account           7,575.00            0.00
 
3234‑3050 3050 5000 2019 EHC Flo‑Thru Disc H027A180031 18E CFDA 84.027A
     V2000585 08/05/2019 0000178372  773100           3,006.00                
                              Total Account           3,006.00            0.00
                     Total Fund Budget Unit          10,581.00            0.00
                          Total Federal Aid         159,094.00            0.00
                                  Total Aid         159,094.00            0.00
     
     Notes to the Annual Federal and State Aid Funding Report:
     1.  All payments received with an 'Acct Code' in the 550000s or 770000s
     (i.e. 551100 or 773100) 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 2020 were delayed until July 1, 2020.  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 7/7/2020

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