Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021
X0232 KANSAS HUMANE SOCIETY 0000046449
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3592‑3070 M00720 2021 Volunteer Generation‑ FY 2021 20VGHKS001 CFDA 94.021
V21F2818 06/07/2021 2005509210 550600 187.00
Total Account 187.00 0.00
3592‑3070 M00791 2021 Volunteer Generation‑ FY 2018 17VGHKS001 CFDA 94.021
V21F0141 08/03/2020 2005256601 550600 998.00
V21F0141 08/03/2020 2005256601 550600 6,764.00
V21F0637 11/02/2020 2005331416 550600 2,379.00
V21F0908 12/07/2020 2005358486 550600 1,089.00
V21F1213 01/04/2021 2005381053 550600 1,500.00
V21F1487 02/01/2021 2005402920 550600 692.00
Total Account 13,422.00 0.00
3592‑3070 M00914 2021 KVC‑ Commission Administration FY19 19CAHKS001 CFDA 94.003
V21F0908 12/07/2020 2005358486 550600 2,500.00
Total Account 2,500.00 0.00
Total Fund Budget Unit 16,109.00 0.00
Total Federal Aid 16,109.00 0.00
Total Aid 16,109.00 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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