Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2019
S0710 DEPT OF WILDLIFE PARKS AND TOURISM 71000     
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000-0053 B100 2019 Commissioner of Education - SGF
     S1900332 01/10/2019 N/A         525120                          -2,000.00
     V1903982 01/04/2019 0000163827  525120           2,570.00                
                            Total State Aid           2,570.00       -2,000.00
 
Federal Aid
 
3592-3070 M913 2019 KVC- FY19 Training and Technical Assistance - NSCHC Supp19TAHKS002 CFDA 94.009
     V1907669 06/17/2019 0000174853  526900           2,911.50                
                              Total Account           2,911.50            0.00
 
3592-3070 M928 2019 AmeriCorps Formula18AFHKS001 CFDA 94.006
     V1902556 11/06/2018 0000161982  773100           5,788.00                
     V1903308 12/10/2018 0000163200  773100          26,852.00                
     V1904034 01/07/2019 0000165437  773100          23,385.00                
     V1905043 03/04/2019 0000170181  773100          57,337.00                
     V1905812 04/08/2019 0000170182  773100          25,910.00                
     V1906676 05/06/2019 0000172665  773100          24,256.00                
     V1907178 06/03/2019 0000174852  773100          24,837.00                
                              Total Account         188,365.00            0.00
 
3592-3070 M932 2019 AmeriCorps Formula15AFHKS001 CFDA 94.006
     V1900112 07/16/2018 0000156600  773100          30,391.00                
     V1900476 08/06/2018 0000159556  773100          31,850.00                
     V1901173 09/07/2018 0000159557  773100          41,891.00                
     V1902556 11/06/2018 0000161982  773100          23,395.00                
                              Total Account         127,527.00            0.00
                          Total Federal Aid         318,803.50            0.00
                                  Total Aid         321,373.50       -2,000.00
     
     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

Back to the CPA State Funding Reports County