Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023

X0190 UNITED WAY OF THE PLAINS 0000046412

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

Special Revenue State Aid

2000‑2408 002408 2022 CIF‑ Children's Cabinet ‑ CIF Grants

V2300110 07/14/2022 0009100652 551600 75,709.85 Total Account by Grant Year 75,709.85 0.00

2000‑2408 002408 2023 CIF‑ Children's Cabinet ‑ CIF Grants

V2300551 08/11/2022 2005877004 551600 57,446.72 V2300948 09/13/2022 0009159853 551600 59,159.73 V2301546 10/21/2022 0009199704 551600 54,966.20 V2301952 11/17/2022 2005960181 551600 50,251.11 V2302429 12/16/2022 2005990553 551600 58,810.43 V2302826 01/13/2023 2006011156 551600 63,249.28 V2303345 02/16/2023 0009322548 551600 57,795.43 V2303841 03/17/2023 0009353554 551600 66,122.91 V2304248 04/14/2023 0009382990 551600 64,343.50 V2304836 05/19/2023 0009419799 551600 58,611.97 V2305305 06/14/2023 0009448790 551600 68,448.78 Total Account by Grant Year 659,206.06 0.00 Total Special Revenue State Aid 734,915.91 0.00

Federal Aid

3592‑3070 Z01023 2023 Children's Cabinet Preschool Dev (B‑5) Year 3 90TP0078‑03‑00 CFDA 93.434

V2302028 11/22/2022 0009233491 550600 3,343.85 V2302029 11/22/2022 0009233492 550600 205.32 V2302318 12/13/2022 0009256053 550600 4,213.08 V2302783 01/11/2023 0009283647 550600 5,755.56 V2303250 02/10/2023 0009315525 550600 732.45 V2304119 04/07/2023 0009376604 550600 14,111.14 V2304610 05/10/2023 0009411494 550600 7,552.52 Total Federal Aid 35,913.92 0.00 Total Aid 770,829.83 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 7/6/2023
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