Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2014

S0710 KS DEPT OF WILDLIFE & PARKS

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

Federal Aid

3592-3070 U885 PDAT FY11 CFDA 94.009

V1401114 08/21/2013 N/A 733 2528 S 198.00 V1401114 08/21/2013 N/A 733 2661 S 140.00 Total Account 338.00 0.00

3592-3070 U891 Americorp-Formula - FY 2013 CFDA 94.006

V1400052 07/09/2013 N/A 733 7310 S 54,131.00 V1400756 08/06/2013 N/A 733 7310 S 35,861.00 V1401459 09/10/2013 N/A 733 7310 S 30,127.00 V1401889 09/30/2013 N/A 733 7310 S 17,142.00 V1402798 11/05/2013 N/A 733 7310 S 1,541.00 V1402798 11/05/2013 N/A 733 7310 S 22,413.00 V1403523 12/10/2013 N/A 733 7310 S 35,100.00 V1404040 01/07/2014 N/A 733 7310 S 34,748.00 V1404647 02/04/2014 N/A 733 7310 S 36,536.00 V1405549 03/11/2014 N/A 733 7310 S 33,067.00 V1406171 04/08/2014 N/A 733 7310 S 32,645.00 V1406699 05/06/2014 N/A 733 7310 S 35,210.00 V1407553 06/10/2014 N/A 733 7310 S 35,011.00 Total Account 403,532.00 0.00 Total Federal Aid 403,870.00 0.00 Total Aid 403,870.00 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 2014 were delayed until July 1, 2014. 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 07/22/2014
Back to the CPA State Funding Reports County