Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2010
     
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 U854  Americorp-Formula - FY 2007 CFDA 94.006 
     V1000232 07/28/2009 002262149 703 5060  X        791.00
     V1000792 08/28/2009 002323511 703 5060  X        791.00
     V1001331 09/28/2009 002393085 703 5060  X        791.00
     V1001901 11/01/2009 002460869 703 5060  X      1,491.00
     V1002484 12/01/2009 002534045 703 5060  X      2,867.00
     V1002991 01/01/2010 002591081 703 5060  X      1,491.00
     V1003502 02/01/2010 002649288 703 5060  X      1,491.00
     V1004528 04/06/2010 002786419 703 5060  X      2,982.00
     V1005146 05/01/2010 002851547 703 5060  X      1,491.00
     V1005595 06/01/2010 002914475 703 5060  X      1,626.00
                              Total Account        15,812.00          0.00
     
3592-3070 U863  PDAT FY08 CFDA 94.009 
     V1000162 07/23/2009 002243909 705 2690         1,520.65
                              Total Account         1,520.65          0.00
                          Total Federal Aid        17,332.65          0.00
                                  Total Aid        17,332.65          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 KPERS, general
     state aid and supplemental general state aid payments due to local school
     districts in June 2010 were delayed until July 1, 2010.  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 11/13/2010
     
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