Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022X0631 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 002408 2021 CIF‑ Children's Cabinet ‑ CIF Grants
M2200116 07/15/2021 N/A 551600 -161,933.73 V2200072 07/12/2021 0008756844 551600 161,933.73 V2200116 07/14/2021 CANCELLED 551600 161,933.73 V2200182 07/20/2021 0008763630 551600 244,337.04 Total Account by Grant Year 406,270.77 0.002000‑2408 002408 2022 CIF‑ Children's Cabinet ‑ CIF Grants
V2200527 08/13/2021 0008786974 551600 137,473.90 V2200820 09/10/2021 0008810755 551600 146,683.43 V2201202 10/12/2021 0008838826 551600 236,905.03 V2201764 11/18/2021 0008872896 551600 169,649.05 V2202364 01/11/2022 0008919914 551600 140,849.13 V2202438 01/19/2022 0008925620 551600 182,311.17 V2202793 02/11/2022 0008950126 551600 143,767.73 V2203292 03/16/2022 0008981046 551600 144,984.79 V2203768 04/14/2022 0009010059 551600 219,757.05 V2204389 05/19/2022 0009044578 551600 173,629.59 V2204848 06/14/2022 0009073170 551600 183,212.91 Total Account by Grant Year 1,879,223.78 0.00 Total Fund Budget Unit 2,285,494.55 0.002000‑2535 002535 2022 CIF‑Pre‑ K‑ Pilot
V22P0160 08/20/2021 0008791820 551600 81,671.00 V22P0416 11/09/2021 0008866112 551600 81,671.00 V22P0618 02/10/2022 0008947946 551600 81,671.00 V22P0867 05/24/2022 0009048963 551600 81,672.00 Total Fund Budget Unit 326,685.00 0.00 Total Special Revenue State Aid 2,612,179.55 0.00Federal Aid
3323‑0531 000531 2022 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V22P0052 07/23/2021 0008766984 550600 152,268.00 V22P0309 10/22/2021 0008847352 550600 42,510.00 V22P0511 01/24/2022 0008928504 550600 70,886.00 V22P0760 04/22/2022 0009017504 550600 52,574.00 Total Fund Budget Unit 318,238.00 0.003592‑3070 M00720 2022 Volunteer Generation‑ FY 2021 20VGHKS001 CFDA 94.021
V22F2058 03/07/2022 0008971883 550600 185.00 V22F2335 04/04/2022 0008999291 550600 859.00 V22F2616 05/02/2022 0009029219 550600 698.00 V22F2912 06/06/2022 0009062655 550600 1,438.00 Total Fund Budget Unit 3,180.00 0.00 Total Federal Aid 321,418.00 0.00 Total Aid 2,933,597.55 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 2022 were delayed until July 1, 2022. 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 7/6/2022
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