Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
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 U809 Americorp-Formula - FY 2003 CFDA 94.006
V0700246 07/28/2006 006813356 703 5060 X 1,139.00
V0700778 08/28/2006 006899828 703 5060 X 905.00
V0701266 09/28/2006 009675170 703 5060 X 905.00
F0000403 06/30/2007 2007 Refund 5060 X -289.93
Total Account 2,949.00 -289.93
3592-3070 U837 Ks Commission on Ntl and Community Services FY04 CFDA 94.003
V0702091 10/31/2006 009767310 703 2990 X 1,000.00
Total Account 1,000.00 0.00
3592-3070 U849 PDAT FY05 CFDA 94.009
V0700213 07/25/2006 006809580 705 2690 X 667.40
V0702256 11/08/2006 009785950 703 2690 X 185.42
V0703415 01/18/2007 009950189 703 2690 X 158.53
V0705214 04/24/2007 000226455 703 2690 X 91.00
V0705436 05/03/2007 000247645 703 2990 X 225.13
V0705761 05/21/2007 000282859 703 2990 X 488.18
Total Account 1,815.66 0.00
3592-3070 U854 Americorp-Formula - FY 2007 CFDA 94.006
V0702569 11/28/2006 009830894 703 5060 X 772.00
V0703113 12/28/2006 009907432 703 5060 X 1,195.00
V0703545 01/28/2007 009981321 703 5060 X 1,143.00
V0704042 02/28/2007 000064379 703 5060 X 1,037.00
V0705207 04/28/2007 000226448 703 5060 X 1,754.00
V0706354 06/28/2007 000389322 703 5060 X 2,334.00
Total Account 8,235.00 0.00
Total Federal Aid 13,999.66 -289.93
Total Aid 13,999.66 -289.93
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 the general
state aid and supplemental general state aid payments due to local school
districts in June 2007 were delayed until July 1, 2007. 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 08/06/2007
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