Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017

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 2017 AmeriCorps Formula15AFHKS001 CFDA 94.006

V1700104 07/18/2016 0000118757 773100 37,538.00 V1700500 08/09/2016 0000119848 773100 33,152.00 V1701062 09/07/2016 0000120750 773100 42,068.00 V1701658 10/04/2016 0000123286 773100 31,124.00 V1702620 11/08/2016 0000124813 773100 11,400.00 V1703330 12/06/2016 0000126134 773100 27,730.00 V1703978 01/10/2017 0000127800 773100 27,238.00 V1704442 02/07/2017 0000129601 773100 33,053.00 V1705077 03/07/2017 0000131121 773100 51,967.00 V1705752 04/11/2017 0000133847 773100 34,931.00 V1706429 05/09/2017 0000135639 773100 38,363.00 V1706886 06/06/2017 0000135739 773100 38,096.00 Total Federal Aid 406,660.00 0.00 Total Aid 406,660.00 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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