Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021

X0107 UNITED WAY OF DOUGLAS COUNTY 0000048994

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

Special Revenue State Aid

2230‑2010 M00951 2021 KVC‑ Commission AmeriCorps Fee Fund

V2101175 11/25/2020 0008564131 526900 129.87 Total Special Revenue State Aid 129.87 0.00

Federal Aid

3592‑3070 M00422 2021 AmeriCorps Fixed Amount Grant 20FXHKS001 CFDA 94.006

V21F1419 01/04/2021 0008590902 550600 32,566.00 V21F2251 04/05/2021 0008669816 550600 39,800.00 Total Account 72,366.00 0.00

3592‑3070 M00720 2021 Volunteer Generation‑ FY 2021 20VGHKS001 CFDA 94.021

V21F2251 04/05/2021 0008669816 550600 332.00 V21F2531 05/03/2021 0008695414 550600 3,253.00 Total Account 3,585.00 0.00

3592‑3070 M00791 2021 Volunteer Generation‑ FY 2018 17VGHKS001 CFDA 94.021

V21F0233 08/03/2020 0008470691 550600 990.00 Total Account 990.00 0.00

3592‑3070 M00912 2021 KVC‑ Commission Training and Technical Assistance 19TAHKS001 CFDA 94.009

V21F2251 04/05/2021 0008669816 550600 493.00 Total Account 493.00 0.00

3592‑3070 M00914 2021 KVC‑ Commission Administration FY19 19CAHKS001 CFDA 94.003

V21F1123 12/07/2020 0008570098 550600 1,000.00 V21F1945 03/08/2021 0008644592 550600 1,000.00 Total Account 2,000.00 0.00 Total Fund Budget Unit 79,434.00 0.00 Total Federal Aid 79,434.00 0.00 Total Aid 79,563.87 0.00 Notes to the Annual Federal and State Aid Funding Report: 1. All payments received with an 'Acct Code' in the 550000s or 770000s (i.e. 551100 or 773100) 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 2021 were delayed until July 1, 2021. 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 7/6/2021
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