Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2008
     
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 U849  PDAT FY05 CFDA 94.009 
     V0800534 08/10/2007 000492628 703 2690  X      1,083.92
     V0800582 08/14/2007 000499639 703 2990  X        155.19
     J2652788 01/14/2008 N/A       783 2990  X      1,085.31
                              Total Account         2,324.42          0.00
     
3592-3070 U854  Americorp-Formula - FY 2007 CFDA 94.006 
     V0800248 07/28/2007 000459856 703 5060  X      1,096.00
     V0800846 08/28/2007 000542199 703 5060  X      1,797.00
     V0801295 09/28/2007 000615737 703 5060  X        883.00
     V0801963 10/28/2007 000694385 703 5060  X        485.00
     V0801963 10/28/2007 000694385 703 5060  X        897.00
     V0802649 11/28/2007 000768304 703 5060  X        897.00
     V0803197 12/28/2007 000837702 703 5060  X        897.00
     V0803662 01/28/2008 000903775 703 5060  X        897.00
     V0804254 02/28/2008 000984262 703 5060  X        897.00
     V0804816 03/28/2008 001066063 703 5060  X      1,460.00
     V0805359 04/28/2008 001145101 703 5060  X      2,428.00
     V0805962 05/28/2008 001223593 703 5060  X        968.00
                              Total Account        13,602.00          0.00
     
3592-3070 U857  Ks Commission on Ntl and Community Services  FY07 CFDA 94.003 
     V0802194 11/02/2007 000709448 703 2990  X      1,085.31
     J2652788 01/14/2008 N/A       783 2990  X     -1,085.31
                              Total Account             0.00          0.00
     
3592-3070 U863  PDAT FY08 CFDA 94.009 
     V0805316 04/22/2008 001129360 703 2690  X        210.00
     V0806191 06/09/2008 001249281 703 2690  X      1,257.44
                              Total Account         1,467.44          0.00
                          Total Federal Aid        17,393.86          0.00
                                  Total Aid        17,393.86          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 2008 were delayed until July 1, 2008.  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 08/22/2008
     
Back to the CPA State Funding Reports County