Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019A0608 WASHBURN TECH 0000063222
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0130 0130 2018 Incentive for Technical Educ
V1900391 08/01/2018 0007774422 551100 35.00 Total Account by Grant Year 35.00 0.001000-0130 0130 2019 Incentive for Technical Educ
V1907645 06/17/2019 0008103853 551100 277.00 Total Account by Grant Year 277.00 0.00 Total Account 312.00 0.00 Total Fund Budget Unit 312.00 0.00 Total State Aid 312.00 0.00 Total Aid 312.00 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 2019 were delayed until July 1, 2019. 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 7/9/2019
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