Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019
X0376 UNITED WAY OF FRANKLIN COUNTY 0000415538
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3592-3070 M791 2019 Volunteer Generation- FY 201817VGHKS001 CFDA 94.021
V19F0084 07/16/2018 2004524504 550600 583.00
V19F0154 08/06/2018 2004546597 550600 533.00
V19F0232 09/10/2018 2004592549 550600 656.00
V19F0351 10/08/2018 2004621669 550600 4,024.00
V19F0616 11/05/2018 2004650574 550600 639.00
V19F0895 12/10/2018 2004685510 550600 1,008.00
V19F1156 01/07/2019 2004713652 550600 679.00
V19F1409 02/04/2019 2004741240 550600 1,015.00
V19F1651 03/04/2019 2004769858 550600 1,443.00
V19F1891 04/08/2019 2004806186 550600 1,147.00
V19F2153 05/06/2019 2004836536 550600 1,691.00
V19F2432 06/03/2019 2004867092 550600 2,284.00
Total Fund Budget Unit 15,702.00 0.00
Total Federal Aid 15,702.00 0.00
Total Aid 15,702.00 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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