Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018
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 U633 2018 KVC Fall Conference
J2180047 12/12/2017 N/A 550600 9,123.88
J2180093 06/12/2018 N/A 550600 -9,123.88
J2180093 06/12/2018 N/A 552900 9,123.88
Total Special Revenue State Aid 9,123.88 0.00
Federal Aid
3592-3070 M677 2018 Americorps Fixed Amount Grant14FXHKS001 CFDA 94.006
J2180047 12/12/2017 N/A 550600 -9,123.88
V18F0049 07/17/2017 0007380545 550600 19,078.00
V18F0096 08/07/2017 0007397652 550600 17,954.00
V18F0174 09/05/2017 0007461877 550600 17,600.00
Total Account 45,508.12 0.00
3592-3070 M780 2018 Americorps Fixed Amount Grant17FXHKS001 CFDA 94.006
V18F0266 10/09/2017 0007486167 550600 22,954.00
V18F0519 11/06/2017 0007510475 550600 21,367.00
V18F0785 12/04/2017 0007531168 550600 20,243.00
V18F1057 01/08/2018 0007554918 550600 19,109.00
V18F1807 04/09/2018 0007647652 550600 33,770.00
V18F2333 06/04/2018 0007715305 550600 55,104.00
Total Account 172,547.00 0.00
Total Fund Budget Unit 218,055.12 0.00
Total Federal Aid 218,055.12 0.00
Total Aid 227,179.00 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 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 2018 were delayed until July 1, 2018. 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 7/11/2018
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