Kansas State Department of Education
Annual Federal and State Aid Funding Report
     
X0124     UNITED WAY OF WHANDOTTE CO
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Federal Aid
     
3592-3070 U514  Americorp - FY 2000 CFDA 94.006 
     V0100177 07/28/2000 009995189 703 5060  X      7,564.00
     V0100678 08/28/2000 000090285 703 5060  X      8,878.00
     V0102607 11/28/2000 000423589 703 5060  X     11,883.00
     V0103684 01/28/2001 000611978 703 5060  X     32,726.00
     S0000244 02/14/2001 2001 Refund   5060  X                   -32,726.00
     V0104256 02/28/2001 000719366 703 5060  X     22,575.00
     S0000289 03/16/2001 2001 Refund   5060  X                    -3,927.95
                              Total Account        83,626.00    -36,653.95
     
3592-3070 U520  Americorp-Formula - FY 2001 CFDA 94.006 
     V0104256 02/28/2001 000719366 703 5060  X      7,898.00
     V0104799 03/28/2001 000822370 703 5060  X      2,938.00
     V0105357 04/28/2001 000907335 703 5060  X      1,626.00
     V0106456 06/28/2001 001105563 703 5060  X      2,185.00
                              Total Account        14,647.00          0.00
     
3592-3070 U522  Americorp-Competitive - FY 2001 CFDA 94.006 
     V0104799 03/28/2001 000822370 703 5060  X     13,994.00
     V0105357 04/28/2001 000907335 703 5060  X      6,729.00
     V0105848 05/28/2001 001012148 703 5060  X      9,178.00
     V0106456 06/28/2001 001105563 703 5060  X      6,974.00
                              Total Account        36,875.00          0.00
                          Total Federal Aid       135,148.00    -36,653.95
                                  Total Aid       135,148.00    -36,653.95

     
     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 dcuments 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.
     
Last Updated 08/06/2001
     
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