Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
X0631 UNITED WAY OF GREATER TOPEKA 0000046499
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Special Revenue State Aid
 
2000-2408 2408 2017 CIF- Children's Cabinet
     F1800148 08/11/2017 N/A         555900           5,000.00                
     F1800148 08/11/2017 N/A         555900         164,999.27                
                Total Account by Grant Year         169,999.27            0.00
 
2000-2408 2408 2018 CIF- Children's Cabinet
     F1800148 08/11/2017 N/A         555900        -164,999.27                
     F1800148 08/11/2017 N/A         555900          -5,000.00                
     V1800148 07/21/2017 0007384558  555900           5,000.00                
     V1800148 07/21/2017 0007384558  555900         164,999.27                
     V1800828 08/21/2017 0007430048  555900         142,966.57                
     V1801183 09/14/2017 0007467362  555900         141,652.59                
     V1801668 10/12/2017 0007489842  555900         166,549.15                
     V1802536 11/20/2017 0007520890  555900         167,963.82                
     V1803131 12/14/2017 0007538641  555900         150,542.16                
     V1803761 01/18/2018 0007562911  555900         183,498.28                
     V1804432 02/20/2018 0007591592  555900         146,678.89                
     V1805094 03/15/2018 0007619331  555900         152,315.27                
     V1805639 04/13/2018 0007653034  555900         164,500.94                
     V1806253 05/15/2018 0007692697  555900         205,757.83                
     V1806942 06/12/2018 0007725016  555900         187,509.25                
                Total Account by Grant Year       1,809,934.75            0.00
            Total Special Revenue State Aid       1,979,934.02            0.00
 
Federal Aid
 
3323-0531 0531 2018 TANF- Early Learning Kansans 93.558
     V1800210 07/25/2017 0007386446  550600          56,140.00                
     V1804479 02/20/2018 0007591628  550600          67,407.00                
     V1805282 03/26/2018 0007628961  550600          15,444.00                
     V1806487 05/21/2018 0007698942  550600          41,031.00                
     V1806961 06/12/2018 0007725035  550600          13,216.00                
                          Total Federal Aid         193,238.00            0.00
                                  Total Aid       2,173,172.02            0.00
     
     Notes to the Annual State Funding Report:
     1.  All payments received with an 'Acct Code' in the 5000s or 7000s
     (i.e. 5110 or 7310) 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 2018 were delayed until July 1, 2018.  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 7/11/2018

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