Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017
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
V1700796 08/23/2016 0007076930 555900 159,794.20
V1701322 09/21/2016 0007116359 555900 139,602.16
V1701979 10/17/2016 0007135709 555900 148,651.80
V1702884 11/17/2016 0007159810 555900 125,662.29
V1703532 12/16/2016 0007181233 555900 137,195.19
V1704019 01/12/2017 0007198369 555900 184,923.33
V1704682 02/17/2017 0007226679 555900 135,600.14
V1705254 03/15/2017 0007255238 555900 139,586.69
V1705891 04/17/2017 0007289656 555900 154,675.11
V1706617 05/19/2017 0007326930 555900 140,315.82
V1707333 06/15/2017 0007357835 555900 152,627.00
Total Special Revenue State Aid 1,618,633.73 0.00
Federal Aid
3323-0531 0531 2017 TANF- Pre-K Pilot 93.558
V1700887 08/26/2016 0007099134 550600 5,461.00
V1701370 09/21/2016 0007116388 550600 13,041.00
V1702166 10/20/2016 0007139131 550600 8,771.00
V1703011 11/18/2016 0007160700 550600 47,064.00
V1703651 12/20/2016 0007183236 550600 35,267.00
V1704184 01/20/2017 0007202341 550600 27,731.00
V1704757 02/21/2017 0007229759 550600 36,091.00
V1705360 03/17/2017 0007256829 550600 28,083.00
V1706037 04/20/2017 0007294915 550600 36,227.00
V1706660 05/22/2017 0007328919 550600 49,583.00
V1707235 06/13/2017 0007354601 550600 39,497.00
Total Federal Aid 326,816.00 0.00
Total Aid 1,945,449.73 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 2017 were delayed until July 1, 2017. 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 7/19/2017
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