Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2006
     
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 U809  Americorp-Formula - FY 2003 CFDA 94.006 
     V0601312 09/28/2005 005990319 703 5060  U        966.00
     V0601956 10/28/2005 006075203 703 5060  X        969.00
     V0602602 11/28/2005 006142569 703 5060  X        858.00
     V0603265 12/28/2005 006230855 703 5060  X        962.00
     V0603748 01/28/2006 006302636 703 5060  X        849.00
     V0604239 02/28/2006 006385907 703 5060  X        693.00
     V0605451 04/28/2006 006554536 703 5060  X      1,810.00
     V0606012 05/28/2006 006637010 703 5060  X        799.00
     V0606525 06/28/2006 006726144 703 5060  X      1,012.00
                              Total Account         8,918.00          0.00
     
3592-3070 U849  PDAT FY05 CFDA 94.009 
     V0602986 12/08/2005 006179911 703 2990         2,000.00
                              Total Account         2,000.00          0.00
                          Total Federal Aid        10,918.00          0.00
                                  Total Aid        10,918.00          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.
     5.  As a result of the state's financial condition, a portion of the general
     state aid and supplemental general state aid payments due to local school
     districts in June 2006 were delayed until July 1, 2006.  Even though school
     districts did not receive these payments until July, according to K.S.A. 72-6417,
     they are to be recorded and accounted for by school districts in June.
     6.  Payments shown under Fund 7393-7000 are for general state aid.
     
Last Updated 08/21/2006
     
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