Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020
S0710 DEPT OF WILDLIFE PARKS AND TOURISM 71000
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3592‑3070 M928 2020 AmeriCorps Formula 18AFHKS001 CFDA 94.006
V2000137 07/15/2019 0000177351 773100 27,988.00
V2000584 08/05/2019 0000178534 773100 37,185.00
V2001186 09/09/2019 0000179021 773100 51,926.00
V2002337 11/04/2019 0000183136 773100 31,036.00
V2003190 12/09/2019 0000185061 773100 16,967.00
V2003671 01/06/2020 0000185062 773100 20,862.00
V2004304 02/03/2020 0000187019 773100 21,149.00
V2004898 03/02/2020 0000188243 773100 30,864.00
V2005458 04/06/2020 0000190283 773100 20,380.00
V2005748 05/04/2020 0000190284 773100 19,313.00
V2006234 06/01/2020 0000191569 773100 22,327.00
Total Account 299,997.00 0.00
3592‑3070 M934 2019 KVC‑ FY16 Training and Technical Assistance 16TAHKS001 CFDA 94.009
V2000374 07/25/2019 0000177492 526900 334.40
Total Account 334.40 0.00
Total Federal Aid 300,331.40 0.00
Total Aid 300,331.40 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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