Kansas State Department of Education
Annual Federal and State Aid Funding Report

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 U550 PDAT FY01 CFDA 94.009

V0202845 12/10/2001 001682617 703 5060 X 3,000.00 Total Account 3,000.00 0.00

3592-3070 U805 PDAT FY02 CFDA 94.009

V0206005 05/31/2002 002263028 703 3200 X 206.48 V0206005 05/31/2002 002263028 703 3920 X 8.38 Total Account 214.86 0.00 Total Federal Aid 3,214.86 0.00 Total Aid 3,214.86 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 dcuments 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.

Last Updated 08/13/2002
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