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

X0631 UNITED WAY OF KAW VALLEY INC 0000046499

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

V2300183 07/18/2022 0009103094 551600 304,675.83 Total Account by Grant Year 304,675.83 0.00

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

V2300504 08/09/2022 0009127062 551600 140,800.32 V2300929 09/13/2022 0009159847 551600 184,924.85 V2301411 10/17/2022 0009194899 551600 321,522.82 V2301945 11/17/2022 0009228983 551600 222,045.37 V2302354 12/13/2022 0009256066 551600 188,797.93 V2302791 01/11/2023 0009283654 551600 229,595.84 V2303246 02/10/2023 0009318798 551600 155,611.96 V2303707 03/10/2023 0009346449 551600 151,427.96 V2304207 04/13/2023 0009381990 551600 212,620.97 V2304720 05/16/2023 0009416857 551600 155,760.99 V2305081 06/05/2023 0009436678 551600 87,441.48 Total Account by Grant Year 2,050,550.49 0.00 Total Special Revenue State Aid 2,355,226.32 0.00

Federal Aid

3233‑3040 003040 4900 2022 COVID‑19 Coronavirus S425V210046 21E CFDA 84.425V

V23F0739 10/03/2022 0009181460 550600 25,335.00 V23F1007 11/07/2022 0009219394 550600 37,715.00 V23F1271 12/05/2022 0009247064 550600 40,963.00 V23F1533 01/09/2023 0009280164 550600 39,775.00 V23F1800 02/06/2023 0009310597 550600 36,927.00 V23F2068 03/06/2023 0009340693 550600 39,787.00 V23F2332 04/03/2023 0009370979 550600 29,470.00 V23F2615 05/01/2023 0009401987 550600 53,496.00 V23F2903 06/05/2023 0009436962 550600 35,601.00 Total Fund Budget Unit 339,069.00 0.00

3323‑0531 000531 2023 TANF‑ Early Learning Kansans (from DCF) 93.558 93.558 CFDA 93.558

V23P0045 07/22/2022 0009108289 550600 141,300.00 Total Fund Budget Unit 141,300.00 0.00

3592‑3070 S00720 2023 Volunteer Generation‑ FY 2021 20VGHKS001 CFDA 94.021

V23F0166 07/18/2022 0009103254 550600 350.00 V23F0489 09/06/2022 0009153045 550600 1,438.00 V23F0739 10/03/2022 0009181460 550600 1,801.00 V23F1007 11/07/2022 0009219394 550600 441.00 V23F1271 12/05/2022 0009247064 550600 927.00 V23F1533 01/09/2023 0009280164 550600 987.00 V23F1800 02/06/2023 0009310597 550600 1,670.00 V23F2068 03/06/2023 0009340693 550600 3,764.00 V23F2332 04/03/2023 0009370979 550600 4,049.00 V23F2615 05/01/2023 0009401987 550600 2,926.00 V23F2903 06/05/2023 0009436962 550600 2,636.00 Total Fund Budget Unit 20,989.00 0.00 Total Federal Aid 501,358.00 0.00 Total Aid 2,856,584.32 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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