Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2007
     
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 
     V0700246 07/28/2006 006813356 703 5060  X      1,139.00
     V0700778 08/28/2006 006899828 703 5060  X        905.00
     V0701266 09/28/2006 009675170 703 5060  X        905.00
     F0000403 06/30/2007 2007 Refund   5060  X                      -289.93
                              Total Account         2,949.00       -289.93
     
3592-3070 U837  Ks Commission on Ntl and Community Services  FY04 CFDA 94.003 
     V0702091 10/31/2006 009767310 703 2990  X      1,000.00
                              Total Account         1,000.00          0.00
     
3592-3070 U849  PDAT FY05 CFDA 94.009 
     V0700213 07/25/2006 006809580 705 2690  X        667.40
     V0702256 11/08/2006 009785950 703 2690  X        185.42
     V0703415 01/18/2007 009950189 703 2690  X        158.53
     V0705214 04/24/2007 000226455 703 2690  X         91.00
     V0705436 05/03/2007 000247645 703 2990  X        225.13
     V0705761 05/21/2007 000282859 703 2990  X        488.18
                              Total Account         1,815.66          0.00
     
3592-3070 U854  Americorp-Formula - FY 2007 CFDA 94.006 
     V0702569 11/28/2006 009830894 703 5060  X        772.00
     V0703113 12/28/2006 009907432 703 5060  X      1,195.00
     V0703545 01/28/2007 009981321 703 5060  X      1,143.00
     V0704042 02/28/2007 000064379 703 5060  X      1,037.00
     V0705207 04/28/2007 000226448 703 5060  X      1,754.00
     V0706354 06/28/2007 000389322 703 5060  X      2,334.00
                              Total Account         8,235.00          0.00
                          Total Federal Aid        13,999.66       -289.93
                                  Total Aid        13,999.66       -289.93
     
     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 2007 were delayed until July 1, 2007.  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 08/06/2007
     
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