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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