Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
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 2018 AmeriCorps Formula15AFHKS001 CFDA 94.006
     V1800084 07/18/2017 0000138268  773100          37,306.00                
     V1800427 08/07/2017 0000140530  773100          40,377.00                
     V1801030 09/05/2017 0000140531  773100          33,944.00                
     V1801616 10/09/2017 0000142354  773100          25,181.00                
     V1802171 11/06/2017 0000144088  773100          12,465.00                
     V1802817 12/04/2017 0000145180  773100          22,036.00                
     V1803572 01/08/2018 0000146904  773100          23,862.00                
     V1804041 02/05/2018 0000147900  773100          21,989.00                
     V1804770 03/05/2018 0000149740  773100          32,686.00                
     V1805517 04/09/2018 0000152195  773100          23,946.00                
     V1806097 05/07/2018 0000152196  773100          24,093.00                
     V1806716 06/04/2018 0000154335  773100          30,786.00                
                          Total Federal Aid         328,671.00            0.00
                                  Total Aid         328,671.00            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 2018 were delayed until July 1, 2018.  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 7/11/2018

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