Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019
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 2018 Cash for Commodities10.558 CFDA 10.558
V19N0081 07/03/2018 0007748760 550600 321.55
V19N0684 08/14/2018 0007784711 550600 288.82
V19N0821 09/04/2018 0007841706 550600 340.52
V19N2516 11/13/2018 0007903380 550600 631.47
Total Account by Grant Year 1,582.36 0.00
3531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
V19N2516 11/13/2018 0007903380 550600 46.04
V19N2804 12/04/2018 0007922586 550600 364.49
V19N3815 01/08/2019 0007952477 550600 344.61
V19N4398 02/05/2019 0007978033 550600 428.88
V19N5376 03/12/2019 0008009960 550600 391.04
V19N6019 04/09/2019 0008036875 550600 442.27
V19N6898 05/21/2019 0008076678 550600 493.74
V19N7646 06/17/2019 0008103951 550600 479.87
Total Account by Grant Year 2,990.94 0.00
Total Account 4,573.30 0.00
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N0081 07/03/2018 0007748760 550600 5,925.23
V19N0684 08/14/2018 0007784711 550600 5,427.29
V19N0821 09/04/2018 0007841706 550600 6,449.13
V19N2516 11/13/2018 0007903380 550600 11,601.59
Total Account by Grant Year 29,403.24 0.00
3531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N2804 12/04/2018 0007922586 550600 5,642.28
V19N3815 01/08/2019 0007952477 550600 5,565.57
V19N4398 02/05/2019 0007978033 550600 6,722.42
V19N5376 03/12/2019 0008009960 550600 6,090.15
V19N6019 04/09/2019 0008036875 550600 6,884.56
V19N6898 05/21/2019 0008076678 550600 7,703.44
V19N7646 06/17/2019 0008103951 550600 7,552.59
Total Account by Grant Year 46,161.01 0.00
Total Account 75,564.25 0.00
Total Fund Budget Unit 80,137.55 0.00
Total Federal Aid 80,137.55 0.00
Total Aid 80,137.55 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 2019 were delayed until July 1, 2019. 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 7/9/2019
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