Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020X0631 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 2019 CIF‑ Children's Cabinet
V2000175 07/17/2019 0008132930 555900 225,673.86 Total Account by Grant Year 225,673.86 0.002000‑2408 2408 2020 CIF‑ Children's Cabinet
V2000833 08/20/2019 0008161108 555900 147,417.51 V2001381 09/18/2019 0008188166 555900 159,382.60 V2001995 10/17/2019 0008217053 555900 223,830.62 V2002799 11/19/2019 0008246974 555900 218,780.67 V2003301 12/13/2019 0008272354 555900 159,978.25 V2003927 01/16/2020 0008299650 555900 205,198.46 V2004632 02/19/2020 0008331744 555900 171,262.29 V2005218 03/17/2020 0008359198 555900 171,911.82 V2005574 04/16/2020 0008383727 555900 193,671.05 V2006083 05/18/2020 0008406377 555900 188,977.85 V2006446 06/12/2020 0008430081 555900 168,010.44 Total Account by Grant Year 2,008,421.56 0.00 Total Fund Budget Unit 2,234,095.42 0.002000‑2535 2535 2020 CIF‑Pre‑ K‑ Pilot
V20P0004 08/12/2019 0008154623 551600 87,050.00 V20P0251 11/12/2019 0008241098 551600 87,050.00 V20P0442 02/11/2020 0008324644 551600 87,050.00 V20P0677 05/19/2020 0008407839 551600 87,048.00 Total Fund Budget Unit 348,198.00 0.00 Total Special Revenue State Aid 2,582,293.42 0.00Federal Aid
3323‑0531 0531 2019 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
F2000109 10/22/2019 N/A 550600 1,095.00 F2000270 10/22/2019 N/A 550600 -136,462.00 S2000109 08/29/2019 N/A 550600 -1,095.00 V2000270 07/19/2019 0008133686 550600 136,462.00 Total Account by Grant Year 1,095.00 -1,095.003323‑0531 0531 2020 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
F2000109 10/22/2019 N/A 550600 -1,095.00 F2000270 10/22/2019 N/A 550600 136,462.00 V20P0167 10/22/2019 0008221199 550600 9,775.00 V20P0350 01/22/2020 0008302470 550600 82,105.00 V20P0602 04/22/2020 0008386977 550600 94,311.00 Total Account by Grant Year 321,558.00 0.00 Total Federal Aid 322,653.00 -1,095.00 Total Aid 2,904,946.42 -1,095.00 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 2020 were delayed until July 1, 2020. 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 7/7/2020
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