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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