Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018
P0755 TOMLINS LLC 0000387375
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V18N0074 07/05/2017 0007373418 550600 367.54
V18N0531 08/03/2017 0007396058 550600 306.90
V18N1393 10/03/2017 0007483108 550600 602.60
Total Account by Grant Year 1,277.04 0.00
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V18N2494 11/21/2017 0007521727 550600 304.34
V18N2810 12/05/2017 0007532935 550600 316.90
V18N3709 01/09/2018 0007556429 550600 288.77
V18N4130 02/06/2018 0007578946 550600 315.27
V18N5238 03/13/2018 0007616783 550600 264.82
V18N5891 04/10/2018 0007649308 550600 338.52
V18N6509 05/08/2018 0007684845 550600 299.00
V18N7161 06/05/2018 0007717124 550600 348.75
Total Account by Grant Year 2,476.37 0.00
Total Account 3,753.41 0.00
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V18N0074 07/05/2017 0007373418 550600 6,383.52
V18N0531 08/03/2017 0007396058 550600 5,255.51
V18N1393 10/03/2017 0007483108 550600 9,945.22
Total Account by Grant Year 21,584.25 0.00
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V18N2494 11/21/2017 0007521727 550600 5,226.26
V18N2810 12/05/2017 0007532935 550600 5,526.35
V18N3709 01/09/2018 0007556429 550600 4,999.96
V18N4130 02/06/2018 0007578946 550600 5,329.61
V18N5238 03/13/2018 0007616783 550600 4,578.73
V18N5891 04/10/2018 0007649308 550600 5,728.77
V18N6509 05/08/2018 0007684845 550600 5,090.25
V18N7161 06/05/2018 0007717124 550600 6,391.38
Total Account by Grant Year 42,871.31 0.00
Total Account 64,455.56 0.00
Total Fund Budget Unit 68,208.97 0.00
Total Federal Aid 68,208.97 0.00
Total Aid 68,208.97 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 2018 were delayed until July 1, 2018. 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 7/11/2018
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