Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
X0107 UNITED WAY OF DOUGLAS COUNTY
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3592-3070 U805 PDAT FY02 CFDA 94.009
V0503517 12/29/2004 005213615 703 2690 X 2,000.00
Total Account 2,000.00 0.00
3592-3070 U837 Ks Commission on Ntl and Community Services FY04 CFDA 94.003
V0501072 09/09/2004 004902661 703 2690 X 1,000.00
Total Account 1,000.00 0.00
3592-3070 U849 PDAT FY05 CFDA 94.009
V0506979 06/21/2005 005724436 703 2990 X 58.00
Total Account 58.00 0.00
Total Federal Aid 3,058.00 0.00
Total Aid 3,058.00 0.00
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 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.
Last Updated 08/08/2005
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