Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2019
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 M780 2019 Americorps Fixed Amount Grant17FXHKS001 CFDA 94.006
     V19F0312 10/08/2018 0007869919  550600          51,622.00                
     V19F0832 12/10/2018 0007926005  550600          38,376.00                
     V19F1597 03/04/2019 0008002510  550600          36,609.00                
     V19F2375 06/03/2019 0008089552  550600          37,539.00                
                              Total Account         164,146.00            0.00
 
3592-3070 M913 2019 KVC- FY19 Training and Technical Assistance - NSCHC Supp19TAHKS002 CFDA 94.009
     V1907665 06/17/2019 0008103858  526900             470.00                
                              Total Account             470.00            0.00
                          Total Federal Aid         164,616.00            0.00
                                  Total Aid         164,616.00            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 2019 were delayed until July 1, 2019.  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 7/9/2019

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