Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021P0755 TOMLINS LLC 0000387375
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0337 07/21/2020 0008458999 550600 2,784.26 V21N0625 08/11/2020 0008476142 550600 6,412.94 V21N1613 10/13/2020 0008525572 550600 12,104.15 Total Fund Budget Unit 21,301.35 0.003531‑3510 003510 9916 2018 Cash for Commodities 10.558 CFDA 10.558
F21N0337 07/22/2020 N/A 550600 -25.38 Total Account by Grant Year -25.38 0.003531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
F21N0337 07/22/2020 N/A 550600 25.38 V21N0337 07/21/2020 0008458999 550600 404.50 V21N0625 08/11/2020 0008476142 550600 461.58 V21N1613 10/13/2020 0008525572 550600 849.66 Total Account by Grant Year 1,741.12 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N3546 01/05/2021 0008592454 550600 218.54 V21N3967 01/12/2021 0008597783 550600 390.78 V21N4106 01/19/2021 0008601742 550600 353.05 V21N5950 04/06/2021 0008671486 550600 701.44 V21N6239 04/13/2021 0008676754 550600 415.03 V21N7210 05/18/2021 0008706644 550600 439.78 Total Account by Grant Year 2,518.62 0.00 Total Account 4,234.36 0.003531‑3510 003510 9921 2018 Meal Costs 10.558 CFDA 10.558
F21N0337 07/22/2020 N/A 550600 -1,569.54 Total Account by Grant Year -1,569.54 0.003531‑3510 003510 9921 2020 Meal Costs 10.558 CFDA 10.558
F21N0337 07/22/2020 N/A 550600 1,569.54 V21N0337 07/21/2020 0008458999 550600 1,569.54 Total Account by Grant Year 3,139.08 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N3546 01/05/2021 0008592454 550600 2,852.73 V21N3967 01/12/2021 0008597783 550600 5,117.01 V21N4106 01/19/2021 0008601742 550600 4,585.38 V21N5950 04/06/2021 0008671486 550600 8,306.35 V21N6239 04/13/2021 0008676754 550600 4,875.63 V21N7210 05/18/2021 0008706644 550600 4,933.95 Total Account by Grant Year 30,671.05 0.00 Total Account 32,240.59 0.00 Total Fund Budget Unit 36,474.95 0.003753‑3772 Z00424 2021 Coronavirus Relief Funds (CRF) State of KS, CFDA 21.019 ‑ SOK to CC
M2102625 05/21/2021 N/A 550600 -35,214.50 V2102625 05/06/2021 CANCELLED 550600 35,214.50 Total Fund Budget Unit 0.00 0.00 Total Federal Aid 57,776.30 0.00 Total Aid 57,776.30 0.00 Notes to the Annual Federal and State Aid Funding Report: 1. All payments received with an 'Acct Code' in the 550000s or 770000s (i.e. 551100 or 773100) 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 2021 were delayed until July 1, 2021. 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 7/6/2021
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