Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2017
X0107 UNITED WAY OF DOUGLAS COUNTY 0000048994
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3592-3070 M677 2017 Americorps Fixed Amount Grant14FXHKS001 CFDA 94.006
     V17F0041 07/18/2016 0007027861  550600          19,650.00                
     V17F0092 08/08/2016 0007068520  550600          18,461.00                
     V17F0173 09/06/2016 0007107148  550600          18,461.00                
     V17F0408 10/03/2016 0007126495  550600          21,326.00                
     V17F0678 11/07/2016 0007152897  550600          21,334.00                
     V17F0947 12/05/2016 0007172218  550600          20,217.00                
     V17F1228 01/09/2017 0007195176  550600          20,403.00                
     V17F1490 02/06/2017 0007216753  550600          20,206.00                
     V17F1752 03/06/2017 0007244782  550600          20,210.00                
     V17F2028 04/10/2017 0007282103  550600          20,210.00                
     V17F2299 05/08/2017 0007315392  550600          20,210.00                
     V17F2580 06/05/2017 0007345421  550600          20,210.00                
                     Total Fund Budget Unit         240,898.00            0.00
                          Total Federal Aid         240,898.00            0.00
                                  Total Aid         240,898.00            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 2017 were delayed until July 1, 2017.  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 7/19/2017

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