Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
S0800 WASHBURN UNIVERSITY
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0053 M153 Teacher Education
V0001187 09/09/1999 008858933 703 2320 S 80.00
Total Account 80.00 0.00
Total State Aid 80.00 0.00
Special Revenue State Aid
2230-2010 M199 Standards Board Fee Fund
V0001187 09/09/1999 008858933 703 3200 S 123.25
V0001305 09/15/1999 008872420 703 3200 S 128.75
V0002518 11/17/1999 009124599 703 3200 S 572.00
V0004343 03/01/2000 009484405 703 3200 S 41.25
Total Account 865.25 0.00
2230-2010 T499 Special Education Workshop Fee Fund
V0001017 08/30/1999 008818326 703 3200 206.00
Total Account 206.00 0.00
2723-2060 M150 Certificate Fee
V0002518 11/17/1999 009124599 703 2320 S 50.00
V0004042 02/15/2000 009426355 703 2320 S 30.00
Total Account 80.00 0.00
Total Special Revenue State Aid 1,151.25 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0001038 08/31/1999 008820114 703 5010 S 17,030.84
Total Account 17,030.84 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0001038 08/31/1999 008820114 703 5010 S 1,742.67
Total Account 1,742.67 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.550
V0001038 08/31/1999 008820114 703 5010 S 151.26
Total Account 151.26 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V0000868 08/20/1999 008778726 703 2591 594.00
Total Account 594.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0003301 12/30/1999 009271826 703 5010 S 6,000.00
V0006610 06/29/2000 009912566 703 5010 S 6,000.00
Total Account 12,000.00 0.00
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V0002090 10/28/1999 009032025 703 5010 S 1,610.00
V0002618 11/28/1999 009135686 703 5010 S 5,591.00
V0003209 12/28/1999 009265890 703 5010 S 8,610.00
V0004190 02/28/2000 009463865 703 5010 S 15,752.00
V0004896 03/28/2000 009574554 703 5010 S 2,768.00
V0005418 04/28/2000 009683671 703 5010 S 2,463.00
V0005990 05/28/2000 009785896 703 5010 S 13,206.00
Total Account 50,000.00 0.00
3534-3540 1000 T406 Title VI - Part B IDEA - Administration Revenue CFDA
V0001156 09/08/1999 008855617 703 2320 195.00
Total Account 195.00 0.00
3539-3590 3590 9910 Curriculum Developme CFDA 84.048
V0001171 09/09/1999 008858919 703 5010 S 64,639.94
V0001171 09/09/1999 008858919 703 5010 S 7,645.31
F0001171 09/23/1999 N/A 703 5010 S -4,418.85
F0001171 09/23/1999 N/A 703 5010 S 4,418.85
V0003299 12/30/1999 020522252 703 5010 S 72,285.25
V0004491 03/08/2000 020542526 703 5010 S 72,285.25
V0004964 03/28/2000 020547608 703 5010 S 8,100.00
V0006578 06/28/2000 020577132 703 5010 S 67,755.25
Total Account 292,711.00 0.00
3539-3590 3590 9912 Personnel Training CFDA 84.048
V0003638 01/21/2000 020527943 703 5010 S 10,000.00
V0006582 06/28/2000 020577135 703 5010 S 10,725.40
Total Account 20,725.40 0.00
3539-3590 3590 9913 Planning & Evaluatio CFDA 84.048
V0001172 09/09/1999 008858920 703 5010 S 33,156.00
V0004371 03/02/2000 020541053 703 5010 S 5,000.00
V0006577 06/28/2000 020577131 703 5010 S 119.29
Total Account 38,275.29 0.00
3539-3590 3590 9921 Program Improv P Sec CFDA 84.048
V0001465 09/28/1999 008922536 703 5010 S 1,944.00
S0000092 09/29/1999 1998 Refund 5010 S -380.09
V0002090 10/28/1999 009032025 703 5010 S 4,120.00
V0002090 10/28/1999 009032025 703 5010 S 3,321.00
V0002618 11/28/1999 009135686 703 5010 S 1,827.00
V0002618 11/28/1999 009135686 703 5010 S 805.00
V0003209 12/28/1999 009265890 703 5010 S 21,288.00
V0003209 12/28/1999 009265890 703 5010 S 6,080.00
V0003681 01/28/2000 009334016 703 5010 S 11,228.00
V0003681 01/28/2000 009334016 703 5010 S 1,480.00
V0004190 02/28/2000 009463865 703 5010 S 4,603.00
V0004190 02/28/2000 009463865 703 5010 S 1,170.00
V0004896 03/28/2000 009574554 703 5010 S 3,631.00
V0005418 04/28/2000 009683671 703 5010 S 5,282.00
V0005990 05/28/2000 009785896 703 5010 S 2,155.00
V0006436 06/28/2000 009874951 703 5010 S 2,547.00
Total Account 71,481.00 -380.09
Total Federal Aid 504,906.46 -380.09
Total Aid 506,137.71 -380.09
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 dcuments 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.
Last Updated 02/28/2001
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