Kansas State Department of Education
Annual Federal and State Aid Funding Report 
     
X0190     UNITED WAY OF THE PLAINS
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Federal Aid
     
3592-3070 U533  Learn & Serve - Community Based - FY 01 CFDA 94.004 
     V0301328 09/28/2002 002674008 703 5060  X           178.00
     V0301892 10/28/2002 002776203 703 5060  X           711.00
     V0303108 12/28/2002 002956661 703 5060  X           295.00
     V0303539 01/28/2003 003039988 703 5060  X           115.00
     V0304102 02/28/2003 003147720 703 5060  X            35.00
     V0304722 03/28/2003 003244813 703 5060  X            41.00
     V0305329 04/28/2003 003349028 703 5060  X           291.00
     V0305915 05/28/2003 003436344 703 5060  X           118.00
     V0306452 06/28/2003 003544577 703 5060  X            27.00
                               Total Account           1,811.00          0.00
     
3592-3070 U565  Homeless Child  FY2002 CFDA 84.196 
     V0302770 12/05/2002 002892497 703 3200  X           607.45
     V0302770 12/05/2002 002892497 703 3690  X           392.55
                               Total Account           1,000.00          0.00
     
3592-3070 U805  PDAT FY02 CFDA 94.009 
     V0302255 11/12/2002 002819162 703 5060  X         1,000.00
                               Total Account           1,000.00          0.00
                           Total Federal Aid           3,811.00          0.00
                                   Total Aid           3,811.00          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 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 08/01/2003
     
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