Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2022
S0710 KS WILDLIFE & PARKS 71000     
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3592‑3070 M00928 2022 AmeriCorps Formula Cost Reimbursement Grant 18AFHKS001 CFDA 94.006
     V22F0113 07/13/2021 0000212346  773100          27,434.00                
     V22F0258 08/09/2021 0000212347  773100          40,282.00                
     V22F0411 09/07/2021 0000212348  773100          65,189.00                
     V22F0928 11/01/2021 0000214832  773100          29,686.00                
                              Total Account         162,591.00            0.00
 
3592‑3070 M01007 2022 AmeriCorps Formula Cost Reimbursement Grant 21AFEKS001 CFDA 94.006
     V22F1218 12/06/2021 0000217464  773100           3,228.00                
     V22F1492 01/03/2022 0000217465  773100           7,825.00                
     V22F2042 03/07/2022 0000221813  773100          27,639.00                
     V22F2317 04/04/2022 0000221814  773100          11,138.00                
     V22F2604 05/02/2022 N/A         773100          10,292.00                
     V22F2897 06/06/2022 0000224354  773100           9,735.00                
                              Total Account          69,857.00            0.00
                          Total Federal Aid         232,448.00            0.00
                                  Total Aid         232,448.00            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 2022 were delayed until July 1, 2022.  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 7/6/2022

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