Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2024
S0710 KS WILDLIFE & PARKS 71000     
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3592‑3070 S00422 2024 KVC ‑ AmeriCorps Fixed Amount Grant 20FXHKS001 CFDA 94.006
     M24F1550 01/03/2024 N/A         773100         -11,144.00                
     V24F1550 01/08/2024 CANCELLED   773100          11,144.00                
                              Total Account               0.00            0.00
 
3592‑3070 S01007 2024 KVC ‑ AmeriCorps Formula Cost Reimbursement Grant 21AFEKS001 CFDA 94.006
     V24F0178 07/17/2023 0000240906  773100          11,481.00                
     V24F0351 08/07/2023 0000242653  773100          12,998.00                
     V24F0537 09/05/2023 0000242654  773100          13,306.00                
     V24F0789 10/02/2023 0000243947  773100          13,848.00                
     V24F1028 11/06/2023 0000247221  773100           1,974.00                
                              Total Account          53,607.00            0.00
 
3592‑3070 S01061 2024 KVC ‑ AmeriCorps Fixed Amount Grant 23FXEKS001 CFDA 94.006
     V24F1803 02/05/2024 0000251373  773100          11,144.00                
     V24F2327 04/01/2024 0000251374  773100          34,860.00                
                              Total Account          46,004.00            0.00
                          Total Federal Aid          99,611.00            0.00
                                  Total Aid          99,611.00            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.  Payments shown under Fund 7393-7000 are for general state aid.

Last Updated 7/2/2024

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