Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019
S0710 DEPT OF WILDLIFE PARKS AND TOURISM 71000
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0053 B100 2019 Commissioner of Education - SGF
S1900332 01/10/2019 N/A 525120 -2,000.00
V1903982 01/04/2019 0000163827 525120 2,570.00
Total State Aid 2,570.00 -2,000.00
Federal Aid
3592-3070 M913 2019 KVC- FY19 Training and Technical Assistance - NSCHC Supp19TAHKS002 CFDA 94.009
V1907669 06/17/2019 0000174853 526900 2,911.50
Total Account 2,911.50 0.00
3592-3070 M928 2019 AmeriCorps Formula18AFHKS001 CFDA 94.006
V1902556 11/06/2018 0000161982 773100 5,788.00
V1903308 12/10/2018 0000163200 773100 26,852.00
V1904034 01/07/2019 0000165437 773100 23,385.00
V1905043 03/04/2019 0000170181 773100 57,337.00
V1905812 04/08/2019 0000170182 773100 25,910.00
V1906676 05/06/2019 0000172665 773100 24,256.00
V1907178 06/03/2019 0000174852 773100 24,837.00
Total Account 188,365.00 0.00
3592-3070 M932 2019 AmeriCorps Formula15AFHKS001 CFDA 94.006
V1900112 07/16/2018 0000156600 773100 30,391.00
V1900476 08/06/2018 0000159556 773100 31,850.00
V1901173 09/07/2018 0000159557 773100 41,891.00
V1902556 11/06/2018 0000161982 773100 23,395.00
Total Account 127,527.00 0.00
Total Federal Aid 318,803.50 0.00
Total Aid 321,373.50 -2,000.00
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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