Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
X0107 UNITED WAY OF DOUGLAS COUNTY 0000048994
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3592‑3070 S00422 2023 AmeriCorps Fixed Amount Grant 20FXHKS001 CFDA 94.006
     V23F0155 07/18/2022 0009103247  550600          22,206.00                
     V23F0491 09/13/2022 0009159856  550600          22,268.00                
     V23F1519 01/09/2023 0009280156  550600          48,468.00                
     V23F2318 04/03/2023 0009370972  550600          53,678.00                
                              Total Account         146,620.00            0.00
 
3592‑3070 S00720 2023 Volunteer Generation‑ FY 2021 20VGHKS001 CFDA 94.021
     V23F1787 02/06/2023 0009310590  550600           1,426.00                
                              Total Account           1,426.00            0.00
 
3592‑3070 S00914 2023 KVC‑ Commission Administration FY19 19CAHKS001 CFDA 94.003
     V23F0310 08/08/2022 0009125395  550600           2,950.00                
                              Total Account           2,950.00            0.00
 
3592‑3070 S01020 2023 KVC‑ Commission Administration FY22 22CAEKS001 CFDA 94.003
     V23F1519 01/09/2023 0009280156  550600           1,750.00                
                              Total Account           1,750.00            0.00
                     Total Fund Budget Unit         152,746.00            0.00
                          Total Federal Aid         152,746.00            0.00
                                  Total Aid         152,746.00            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.  Payments shown under Fund 7393-7000 are for general state aid.

Last Updated 4/12/2024

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