Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2013
     
S0800     WASHBURN UNIVERSITY
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Special Revenue State Aid
     
2230-2010 R298  School Food Service Conference Fee Fund
     V1304860 02/20/2013 2001832244 7032661  A        220.00
                              Total Account           220.00          0.00
            Total Special Revenue State Aid           220.00          0.00
     
Federal Aid
     
3534-3540 1000 T401  Title VI - Part B IDEA - Administration CFDA 84.027 
     V1303827 12/13/2012 2001731420 7032661  A        165.00
     V1304113 01/09/2013 2001769749 7032661  A        110.00
                              Total Account           275.00          0.00
     
3799-3110 F098  Safe &Supportive Schools Continuum CFDA 84.184 
     V1307793 06/18/2013 0003891423 7032990  S      2,000.00
                              Total Account         2,000.00          0.00
                          Total Federal Aid         2,275.00          0.00
                                  Total Aid         2,495.00          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 2013 were delayed until July 1, 2013.  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 08/05/2013
     
Back to the CPA State Funding Reports County