Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020
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 2019 Cash for Commodities 10.558 CFDA 10.558
V20N0488 08/06/2019 0008151090 550600 395.51
V20N0677 08/20/2019 0008161267 550600 451.96
V20N1920 10/15/2019 0008213812 550600 879.23
Total Account by Grant Year 1,726.70 0.00
3531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V20N2304 11/05/2019 0008236192 550600 378.81
V20N3277 12/10/2019 0008268006 550600 349.84
V20N3807 01/07/2020 0008291682 550600 309.70
V20N4726 02/11/2020 0008324443 550600 398.53
V20N5171 03/03/2020 0008346821 550600 377.63
V20N6259 04/14/2020 0008381327 550600 428.45
V20N6866 05/12/2020 0008403371 550600 270.51
V20N7490 06/09/2020 0008425692 550600 349.60
Total Account by Grant Year 2,863.07 0.00
Total Account 4,589.77 0.00
3531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
F20N6259 04/15/2020 N/A 550600 -634.62
V20N0488 08/06/2019 0008151090 550600 5,948.04
V20N0677 08/20/2019 0008161267 550600 6,921.39
V20N1920 10/15/2019 0008213812 550600 11,870.47
Total Account by Grant Year 24,105.28 0.00
3531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
F20N6259 04/15/2020 N/A 550600 634.62
V20N2304 11/05/2019 0008236192 550600 4,578.50
V20N3277 12/10/2019 0008268006 550600 4,490.52
V20N3807 01/07/2020 0008291682 550600 4,085.97
V20N4726 02/11/2020 0008324443 550600 5,498.13
V20N5171 03/03/2020 0008346821 550600 5,185.63
V20N6259 04/14/2020 0008381327 550600 3,779.94
V20N6866 05/12/2020 0008403371 550600 3,882.22
V20N7490 06/09/2020 0008425692 550600 4,720.27
Total Account by Grant Year 36,855.80 0.00
Total Account 60,961.08 0.00
Total Fund Budget Unit 65,550.85 0.00
Total Federal Aid 65,550.85 0.00
Total Aid 65,550.85 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 2020 were delayed until July 1, 2020. 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 7/7/2020
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