Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2021
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 M00928 2021 AmeriCorps Formula Cost Reimbursement Grant 18AFHKS001 CFDA 94.006
     V2100047 07/13/2020 0000194827  773100          42,028.00                
     V2100238 08/03/2020 0000194828  773100          33,692.00                
     V2100496 09/07/2020 0000197459  773100          31,982.00                
     V2100699 10/05/2020 0000197460  773100          24,152.00                
     V2100953 11/02/2020 0000198471  773100           8,956.00                
     V2101250 12/07/2020 0000200791  773100          17,968.00                
     V2101541 01/04/2021 0000200792  773100          13,763.00                
     V2101752 02/01/2021 0000205101  773100          13,763.00                
     V2102077 03/08/2021 0000203966  773100          15,447.00                
     V21F2250 04/05/2021 0000205104  773100          19,918.00                
     V21F2529 05/03/2021 0000208435  773100          18,487.00                
     V21F2812 06/07/2021 0000208436  773100          17,987.00                
                          Total Federal Aid         258,143.00            0.00
                                  Total Aid         258,143.00            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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