Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2011
     
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 U526  Volunteer Generation CFDA 94.021 
     V11F2425 04/04/2011 2000560720 7035060  X        509.00
     V1107343 04/21/2011 2000595980 7032990  X        180.50
     V11F2700 05/06/2011 2000624346 7035060  X        509.00
     V1108006 05/17/2011 2000648502 7032990  X        141.00
     V11F2992 06/06/2011 2000684906 7035060  X      2,509.00
                              Total Account         3,848.50          0.00
     
3592-3070 U854  Americorp-Formula - FY 2007 CFDA 94.006 
     V11F0058 07/08/2010 0000003202 7035060  X      1,491.00
     V11F0122 08/04/2010 2000047249 7035060  X      3,151.00
     V11F0278 09/08/2010 2000137451 7035060  X      3,151.00
     V11F0522 10/04/2010 2000188791 7035060  X      3,151.00
     V11F0522 10/04/2010 2000188791 7035060  X      5,891.00
     V11F0803 11/02/2010 2000245663 7035060  X      7,434.00
     S1100220 11/23/2010 2011 Refund   5060  D                    -2,230.40
     V11F1363 11/30/2010 2000303394 7035060  X      6,663.00
     S1100256 12/09/2010 2011 Refund   5010  X                      -592.70
     V11F1639 01/03/2011 2000362642 7035060  X      6,717.00
     V11F1903 02/03/2011 2000419899 7035060  X      8,541.00
     V11F2169 03/02/2011 2000478112 7035060  X      7,765.00
     V11F2700 05/06/2011 2000624346 7035060  X     14,899.00
     V11F2992 06/06/2011 2000684906 7035060  X      7,471.00
                              Total Account        76,325.00     -2,823.10
                          Total Federal Aid        80,173.50     -2,823.10
                                  Total Aid        80,173.50     -2,823.10
     
     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 general
     state aid and supplemental general state aid payments due to local school
     districts in June 2011 were delayed until July 1, 2011.  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 09/02/2011
     
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