Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2013
     
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 
     V13F0044 07/09/2012 2001444842 7035060  X      1,666.00
     V13F0108 08/06/2012 2001489607 7035060  X      1,666.00
     V13F0217 09/04/2012 2001562702 7035060  X      1,666.00
     V13F0452 10/02/2012 2001613036 7035060  X      1,666.00
     V13F0737 11/05/2012 2001666614 7035060  X      1,666.00
     V13F1013 12/03/2012 2001713036 7035060  X      1,666.00
     V1304047 01/04/2013 0003310709 7032990  X         29.55
     V13F1299 01/07/2013 2001764680 7035060  X      1,666.00
     V13F1576 02/04/2013 2001808438 7035060  X      1,666.00
     V13F2110 04/08/2013 2001907834 7035060  X      1,704.00
     V13F2669 06/04/2013 2002003880 7035060  X      3,142.00
                              Total Account        18,203.55          0.00
     
3592-3070 U854  Americorp-Formula - FY 2007 CFDA 94.006 
     V13F0044 07/09/2012 2001444842 7035060  X     10,030.00
     V13F0108 08/06/2012 2001489607 7035060  X     10,283.00
     V13F0217 09/04/2012 2001562702 7035060  X      8,783.00
     V13F0452 10/02/2012 2001613036 7035060  X     10,175.00
                              Total Account        39,271.00          0.00
     
3592-3070 U891  Americorp-Formula - FY 2013 CFDA 94.006 
     V13F0452 10/02/2012 2001613036 7035060  X     13,738.00
     V13F0737 11/05/2012 2001666614 7035060  X     17,268.00
     V13F1013 12/03/2012 2001713036 7035060  X     18,613.00
     V13F1299 01/07/2013 2001764680 7035060  X     18,503.00
     V13F1576 02/04/2013 2001808438 7035060  X     18,503.00
     V13F1828 03/05/2013 2001853801 7035060  X     18,503.00
     V13F2110 04/08/2013 2001907834 7035060  X     17,414.00
     V13F2389 05/06/2013 2001956074 7035060  X     17,414.00
     V13F2669 06/04/2013 2002003880 7035060  X     16,329.00
                              Total Account       156,285.00          0.00
                          Total Federal Aid       213,759.55          0.00
                                  Total Aid       213,759.55          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 2013 were delayed until July 1, 2013.  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 08/05/2013
     
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