Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017

X0376 UNITED WAY OF FRANKLIN COUNTY 0000415538

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

Federal Aid

3592-3070 M931 2017 Volunteer Generation- FY 201514VGHKS001 CFDA 94.021

V17F0058 07/18/2016 2003617004 550600 1,656.00 V17F0105 08/08/2016 2003655495 550600 1,656.00 V17F0199 09/06/2016 2003690691 550600 2,114.00 V17F0454 10/03/2016 2003725008 550600 1,600.00 V17F0731 11/07/2016 2003768205 550600 1,600.00 V17F1005 12/05/2016 2003800288 550600 1,600.00 V17F1288 01/09/2017 2003840356 550600 1,600.00 V17F1545 02/06/2017 2003875784 550600 1,200.00 V17F1811 03/06/2017 2003913147 550600 1,358.00 V17F2088 04/10/2017 2003960071 550600 1,715.00 V17F2354 05/08/2017 2003997992 550600 2,307.00 V17F2634 06/05/2017 2004035116 550600 1,538.00 Total Federal Aid 19,944.00 0.00

Other State Aid from 7000

7307-5000 U562 2017 Volunteer Kansas

V1702149 10/20/2016 2003746054 526900 810.00 V1704066 01/13/2017 2003846792 526900 160.00 Total Other State Aid from 7000 970.00 0.00 Total Aid 20,914.00 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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