Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020
X0305 NEWMAN UNIVERSITY 0000046462
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000‑0053 M189 2020 Accreditation Advisory Council ‑ SGF
V2001284 09/13/2019 0008183664 526900 235.48
Total State Aid 235.48 0.00
Special Revenue State Aid
2230‑2010 D673 2019 Presidential Award Conf. Fee Fund
V2000101 07/16/2019 0008132911 526900 250.00
V2000101 07/16/2019 0008132911 532010 5,123.45
Total Account 5,373.45 0.00
Total Fund Budget Unit 5,373.45 0.00
Total Special Revenue State Aid 5,373.45 0.00
Total Aid 5,608.93 0.00
Notes to the Annual Federal and State Aid Funding Report:
1. All payments received with an 'Acct Code' in the 550000s or 770000s
(i.e. 551100 or 773100) 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 2020 were delayed until July 1, 2020. 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 7/7/2020
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