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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