Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2012
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
V12F0052 07/11/2011 2000776688 7035060 X 2,939.00
V12F0125 08/01/2011 2000822141 7035060 X 1,349.00
V1200785 08/18/2011 2000851928 7032990 X 32.64
V12F0300 09/13/2011 2000893550 7035060 X 509.00
V12F0556 10/03/2011 2000934016 7035060 X 2,131.00
V12F0817 11/01/2011 2000987933 7035060 X 2,131.00
V12F1096 12/05/2011 2001043504 7035060 X 2,097.00
V12F1654 01/03/2012 2001092287 7035060 X 2,771.00
V1205244 01/30/2012 2001133358 7032990 X 30.56
V12F1895 02/06/2012 2001146172 7035060 X 2,522.00
V12F2145 03/05/2012 2001200011 7035060 X 1,666.00
V12F2407 04/02/2012 2001255124 7035060 X 1,666.00
V12F2677 05/01/2012 2001316464 7035060 X 1,666.00
V12F2952 06/04/2012 2001380413 7035060 X 1,666.00
Total Account 23,176.20 0.00
3592-3070 U854 Americorp-Formula - FY 2007 CFDA 94.006
V12F0052 07/11/2011 2000776688 7035060 X 7,439.00
V12F0125 08/01/2011 2000822141 7035060 X 7,459.00
V12F0300 09/13/2011 2000893550 7035060 X 6,667.00
V12F0556 10/03/2011 2000934016 7035060 X 1,609.00
V12F0817 11/01/2011 2000987933 7035060 X 10,667.00
V12F1096 12/05/2011 2001043504 7035060 X 10,557.00
V12F1654 01/03/2012 2001092287 7035060 X 10,557.00
V12F1895 02/06/2012 2001146172 7035060 X 10,557.00
V12F2145 03/05/2012 2001200011 7035060 X 10,557.00
V12F2407 04/02/2012 2001255124 7035060 X 10,557.00
V12F2677 05/01/2012 2001316464 7035060 X 9,615.00
V12F2952 06/04/2012 2001380413 7035060 X 9,615.00
Total Account 105,856.00 0.00
3592-3070 U878 Ks Commission on Ntl and Community Services FY10 CFDA 94.003
V12F2677 05/01/2012 2001316464 7035060 X 500.00
Total Account 500.00 0.00
3592-3070 U885 PDAT FY11 CFDA 94.009
V1203815 11/23/2011 0001830058 7032990 X 736.60
V1205910 03/05/2012 0002148639 7035060 X 500.00
Total Account 1,236.60 0.00
Total Federal Aid 130,768.80 0.00
Total Aid 130,768.80 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 general
state aid and supplemental general state aid payments due to local school
districts in June 2012 were delayed until July 1, 2012. 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 08/13/2012
Back to the CPA State Funding Reports County