Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
S0800 WASHBURN UNIVERSITY
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Special Revenue State Aid
2230-2010 U633 KVC Fall Conference CFDA
V1501779 10/10/2014 2002741077 7176211 S 200.00
Total Account 200.00 0.00
Total Special Revenue State Aid 200.00 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V1500687 08/14/2014 2002662738 7052661 S 25.00
Total Account 25.00 0.00
3527-3870 5000 D907 Title II-Improving TQ-FY09 Disc- KEEN St Ed Conf &Milke CFDA 84.367
V1505756 04/17/2015 0006493132 7032690 S 235.00
Total Account 235.00 0.00
3592-3070 U893 Ks Commission on Ntl and Community Services FY13 CFDA 94.003
V1507136 06/19/2015 2003090813 7032661 S 20.00
Total Account 20.00 0.00
Total Federal Aid 280.00 0.00
Total Aid 480.00 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 2015 were delayed until July 1, 2015. 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 08/12/2015
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