Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020
X0376 UNITED WAY OF FRANKLIN COUNTY 0000415538
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Special Revenue State Aid
2230‑2010 U633 2020 KVC Fall Conference
V2002167 10/28/2019 2005010187 526900 61.57
Total Special Revenue State Aid 61.57 0.00
Federal Aid
3592‑3070 M791 2020 Volunteer Generation‑ FY 2018 17VGHKS001 CFDA 94.021
V20F0086 07/15/2019 2004913363 550600 2,204.00
V20F0124 08/05/2019 2004934027 550600 3,249.00
V20F0220 09/09/2019 2004963718 550600 2,786.00
V20F0446 10/07/2019 2004991657 550600 2,199.00
V20F0695 11/04/2019 2005017544 550600 640.00
V20F0959 12/09/2019 2005048805 550600 1,792.00
V20F1211 01/06/2020 2005075424 550600 1,030.00
V20F1434 02/03/2020 2005101565 550600 990.00
V20F1683 03/02/2020 2005129358 550600 435.00
V20F1977 04/06/2020 2005159217 550600 1,354.00
V20F2241 05/04/2020 2005183349 550600 871.00
V20F2529 06/01/2020 2005204739 550600 903.00
Total Fund Budget Unit 18,453.00 0.00
Total Federal Aid 18,453.00 0.00
Total Aid 18,514.57 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 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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