Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2014
S0710 KS DEPT OF WILDLIFE & PARKS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3592-3070 U885 PDAT FY11 CFDA 94.009
V1401114 08/21/2013 N/A 733 2528 S 198.00
V1401114 08/21/2013 N/A 733 2661 S 140.00
Total Account 338.00 0.00
3592-3070 U891 Americorp-Formula - FY 2013 CFDA 94.006
V1400052 07/09/2013 N/A 733 7310 S 54,131.00
V1400756 08/06/2013 N/A 733 7310 S 35,861.00
V1401459 09/10/2013 N/A 733 7310 S 30,127.00
V1401889 09/30/2013 N/A 733 7310 S 17,142.00
V1402798 11/05/2013 N/A 733 7310 S 1,541.00
V1402798 11/05/2013 N/A 733 7310 S 22,413.00
V1403523 12/10/2013 N/A 733 7310 S 35,100.00
V1404040 01/07/2014 N/A 733 7310 S 34,748.00
V1404647 02/04/2014 N/A 733 7310 S 36,536.00
V1405549 03/11/2014 N/A 733 7310 S 33,067.00
V1406171 04/08/2014 N/A 733 7310 S 32,645.00
V1406699 05/06/2014 N/A 733 7310 S 35,210.00
V1407553 06/10/2014 N/A 733 7310 S 35,011.00
Total Account 403,532.00 0.00
Total Federal Aid 403,870.00 0.00
Total Aid 403,870.00 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 2014 were delayed until July 1, 2014. 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 07/22/2014
Back to the CPA State Funding Reports County