Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2014
     
S0800     WASHBURN UNIVERSITY
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Federal Aid
     
3592-3070 U526  Volunteer Generation CFDA 94.021 
     V14F0154 08/05/2013 0004137551 7035010  A        179.00
     V14F0952 11/04/2013 0004455640 7035010  A        610.00
     V14F1250 12/09/2013 0004563674 7035010  A        488.00
     V14F1540 01/06/2014 0004666350 7035010  A      7,288.00
     V14F1802 02/03/2014 0004772324 7035010  A      1,852.00
     V14F2317 04/07/2014 0005006228 7035010  A      1,319.00
                              Total Account        11,736.00          0.00
     
3592-3070 U893  Ks Commission on Ntl and Community Services  FY13 CFDA 94.003 
     V1407710 06/16/2014 2002567642 7032661  S         25.00
                              Total Account            25.00          0.00
                          Total Federal Aid        11,761.00          0.00
                                  Total Aid        11,761.00          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 2014 were delayed until July 1, 2014.  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 07/22/2014
     
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