Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2019
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 2018 CIF- Children's Cabinet
     V1900206 07/20/2018 0007762934  555900         197,285.25                
                Total Account by Grant Year         197,285.25            0.00
 
2000-2408 2408 2019 CIF- Children's Cabinet
     V1900717 08/17/2018 0007807788  555900         154,410.76                
     V1901344 09/14/2018 0007849421  555900         173,324.15                
     V1902028 10/16/2018 0007879070  555900         177,006.94                
     V1902721 11/15/2018 0007905408  555900         185,961.46                
     V1903557 12/18/2018 0007934595  555900         188,503.18                
     V1904225 01/18/2019 0007961726  555900         200,073.79                
     V1904891 02/21/2019 0007991639  555900         165,599.38                
     V1905315 03/14/2019 0008013220  555900         173,074.60                
     V1906288 04/19/2019 0008046407  555900         228,629.57                
     V1906879 05/15/2019 0008073338  555900         207,532.50                
     V1907593 06/13/2019 0008100868  555900         220,412.81                
                Total Account by Grant Year       2,074,529.14            0.00
                     Total Fund Budget Unit       2,271,814.39            0.00
 
2000-2535 2535 2019 CIF-Pre- K- Pilot
     V1907342 06/10/2019 0008096017  551100          11,500.00                
                     Total Fund Budget Unit          11,500.00            0.00
            Total Special Revenue State Aid       2,283,314.39            0.00
 
Federal Aid
 
3323-0531 0531 2019 TANF- Early Learning Kansans 93.55893.558 CFDA 93.558
     V1900285 07/25/2018 0007765593  550600          81,749.00                
     V1901039 08/28/2018 0007834462  550600          11,324.00                
     V1901508 09/25/2018 0007857468  550600          37,258.00                
     V1902241 10/23/2018 0007883382  550600          44,832.00                
     V1902994 11/27/2018 0007917337  550600          51,024.00                
     V1903726 12/21/2018 0007940673  550600          43,171.00                
     V1904256 01/18/2019 0007961749  550600          41,731.00                
     V1904816 02/18/2019 0007987675  550600          33,682.00                
     V1905597 03/25/2019 0008019624  550600         121,210.00                
     V1906356 04/22/2019 0008047224  550600          55,395.00                
     V1907002 05/21/2019 0008076598  550600          58,700.00                
     V1907459 06/11/2019 0008097586  550600          60,768.00                
                          Total Federal Aid         640,844.00            0.00
                                  Total Aid       2,924,158.39            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 2019 were delayed until July 1, 2019.  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 7/9/2019

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