Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016

S0710 DEPT OF WILDLIFE PARKS AND TOURISM 71000

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

Federal Aid

3592-3070 M932 2016 AmeriCorps Formula15AFHKS001 CFDA 94.006

V1602216 10/28/2015 N/A 773100 22,983.00 V1603059 12/07/2015 0000105712 773100 34,636.00 V1603626 01/12/2016 0000107432 773100 32,594.00 V1604098 02/09/2016 0000109958 773100 32,435.00 V1604931 03/08/2016 0000111485 773100 29,039.00 V1605296 04/05/2016 0000113218 773100 32,044.00 V1605935 05/10/2016 0000115988 773100 47,771.00 V1606488 06/07/2016 0000117146 773100 34,705.00 Total Account 266,207.00 0.00

3592-3070 U891 2016 Americorp-Formula - FY 2013

V1600038 07/07/2015 0000098330 773100 37,635.00 V1600477 08/11/2015 0000099834 773100 66,248.00 V1601035 09/09/2015 0000101211 773100 38,349.00 V1601427 09/29/2015 N/A 773100 25,443.00 V1602216 10/28/2015 N/A 773100 818.00 Total Account 168,493.00 0.00 Total Federal Aid 434,700.00 0.00 Total Aid 434,700.00 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
Back to the CPA State Funding Reports County