Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021
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 M00928 2021 AmeriCorps Formula Cost Reimbursement Grant 18AFHKS001 CFDA 94.006
V2100047 07/13/2020 0000194827 773100 42,028.00
V2100238 08/03/2020 0000194828 773100 33,692.00
V2100496 09/07/2020 0000197459 773100 31,982.00
V2100699 10/05/2020 0000197460 773100 24,152.00
V2100953 11/02/2020 0000198471 773100 8,956.00
V2101250 12/07/2020 0000200791 773100 17,968.00
V2101541 01/04/2021 0000200792 773100 13,763.00
V2101752 02/01/2021 0000205101 773100 13,763.00
V2102077 03/08/2021 0000203966 773100 15,447.00
V21F2250 04/05/2021 0000205104 773100 19,918.00
V21F2529 05/03/2021 0000208435 773100 18,487.00
V21F2812 06/07/2021 0000208436 773100 17,987.00
Total Federal Aid 258,143.00 0.00
Total Aid 258,143.00 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 2021 were delayed until July 1, 2021. 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 7/6/2021
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