Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019S0100 BOARD OF REGENTS 56100
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3539-3590 3590 9922 2012 Reserve FundV048A110016 11E CFDA 84.048
V1906893 05/15/2019 0000171871 440100 8,544.08 Total Account by Grant Year 8,544.08 0.003539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048
V1906304 04/19/2019 0000170241 440100 2,000.00 Total Account by Grant Year 2,000.00 0.00 Total Federal Aid 10,544.08 0.00 Total Aid 10,544.08 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 2019 were delayed until July 1, 2019. 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 7/9/2019
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