Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2014
     
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 
     V14F0060 07/08/2013 2002054029 7035060  X      1,142.00
     V14F0141 08/05/2013 2002110903 7035060  X      1,336.00
     V14F0353 09/09/2013 2002157613 7035060  X      1,139.00
     V14F0620 09/27/2013 2002186531 7035060  X      1,798.00
     V14F0914 11/04/2013 2002237686 7035060  X      1,220.00
     V14F1211 12/09/2013 2002285413 7035060  X      1,407.00
     V14F1498 01/06/2014 2002319740 7035060  X      1,729.00
     V14F1764 02/03/2014 2002360047 7035060  X      2,045.00
     V14F2280 04/07/2014 2002457014 7035060  X      6,307.00
                              Total Account        18,123.00          0.00
     
3592-3070 U885  PDAT FY11 CFDA 94.009 
     V1401214 08/27/2013 0004235060 7032990  X        500.00
                              Total Account           500.00          0.00
     
3592-3070 U891  Americorp-Formula - FY 2013 CFDA 94.006 
     V14F0060 07/08/2013 2002054029 7035060  X     17,864.00
     V14F0141 08/05/2013 2002110903 7035060  X     17,087.00
     V14F0353 09/09/2013 2002157613 7035060  X     16,865.00
     V14F0620 09/27/2013 2002186531 7035060  X      3,733.00
     V14F0620 09/27/2013 2002186531 7035060  X     20,539.00
     V14F0914 11/04/2013 2002237686 7035060  X      3,256.00
     V14F0914 11/04/2013 2002237686 7035060  X     20,358.00
     V14F1211 12/09/2013 2002285413 7035060  X     18,453.00
     V14F1498 01/06/2014 2002319740 7035060  X     18,453.00
     V14F1764 02/03/2014 2002360047 7035060  X     19,538.00
     V14F2028 03/10/2014 2002413363 7035060  X     19,599.00
     V14F2280 04/07/2014 2002457014 7035060  X     18,453.00
     V14F2539 05/05/2014 2002500650 7035060  X     18,453.00
     V14F2812 06/09/2014 2002556685 7035060  X     18,453.00
                              Total Account       231,104.00          0.00
     
3592-3070 U898  Volunteer Generation- FY 2014 CFDA 94.021 
     V1406665 05/02/2014 0005209240 7032990  X         61.64
     V14F2812 06/09/2014 2002556685 7035060  X     12,866.00
                              Total Account        12,927.64          0.00
                          Total Federal Aid       262,654.64          0.00
                                  Total Aid       262,654.64          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 2014 were delayed until July 1, 2014.  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 07/22/2014
     
Back to the CPA State Funding Reports County