Kansas State Department of Education
Annual Federal and State Aid Funding Report
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
V0101727 10/12/2000 000267771 703 2320 50.00
V0101890 10/20/2000 000293790 703 2320 30.00
Total Account 80.00 0.00
1000-0053 S300 General Fund - School Improvement & Accreditation
V0106663 06/27/2001 N/A 703 2320 S 100.00
Total Account 100.00 0.00
Total State Aid 180.00 0.00
Special Revenue State Aid
2230-2010 M199 Standards Board Fee Fund
V0101574 10/05/2000 000249362 703 3200 S 334.50
V0101602 10/05/2000 000249384 703 2320 150.00
V0102005 10/26/2000 000323253 703 3200 S 458.65
V0103320 01/01/2001 000533650 703 3200 S 151.00
V0103848 02/01/2001 020643450 703 2320 S 300.00
V0103848 02/01/2001 020643450 703 2690 S 100.00
V0105158 04/12/2001 000878344 703 3200 S 696.13
Total Account 2,190.28 0.00
2723-2060 M150 Certificate Fee
V0104177 02/20/2001 000715540 703 2690 S 44.00
Total Account 44.00 0.00
Total Special Revenue State Aid 2,234.28 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0100881 08/30/2000 020594437 703 5010 S 16,447.65
Total Account 16,447.65 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0100881 08/30/2000 020594437 703 5010 S 1,690.88
Total Account 1,690.88 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.550
V0100881 08/30/2000 020594437 703 5010 S 143.19
Total Account 143.19 0.00
3233-3040 3040 9986 Title II-PDSIES CFDA 84.336
V0105848 05/28/2001 001012142 703 5010 S 7,000.00
V0106456 06/28/2001 001105556 703 5010 S 10,465.00
Total Account 17,465.00 0.00
3539-3590 3590 9910 Curriculum Dev CFDA 84.048
V0101259 09/20/2000 000180423 703 5010 S 5,749.00
V0101260 09/20/2000 000180424 703 5010 S 73,818.25
V0102396 11/13/2000 020617224 703 5010 S 4,530.00
V0102753 12/04/2000 020623587 703 5010 S 73,818.25
V0104632 03/15/2001 020657481 703 5010 S 73,818.25
V0106251 06/08/2001 020685618 703 5010 S 73,818.25
V0106251 06/08/2001 020685618 703 5010 S 67,740.00
Total Account 373,292.00 0.00
3539-3590 3590 9912 Personnel Training CFDA 84.048
V0104633 03/15/2001 020657482 703 5010 S 2,500.00
Total Account 2,500.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
F0103178 12/31/2000 N/A 703 5010 S -5,000.00
F0103178 12/31/2000 N/A 703 5010 S 5,000.00
F0103178 12/31/2000 N/A 703 5010 S 5,000.00
F0103178 12/31/2000 N/A 703 5010 S -5,000.00
Total Account 0.00 0.00
3539-3590 3590 9921 Program Improv P Sec CFDA 84.048
V0100177 07/28/2000 009995183 703 5010 S 4,775.00
V0100678 08/28/2000 000090278 703 5010 S 808.00
V0101362 09/28/2000 000197005 703 5010 S 1,877.00
V0101939 10/28/2000 000319922 703 5010 S 854.00
V0102607 11/28/2000 000423584 703 5010 S 1,398.00
V0103178 12/28/2000 000519647 703 5010 S 5,000.00
V0103178 12/28/2000 000519647 703 5010 S 5,000.00
F0103178 12/31/2000 N/A 703 5010 S -5,000.00
F0103178 12/31/2000 N/A 703 5010 S 5,000.00
V0103684 01/28/2001 000611970 703 5010 S 7,981.00
V0103684 01/28/2001 000611970 703 5010 S 27,772.00
V0104256 02/28/2001 000719360 703 5010 S 10,000.00
V0105848 05/28/2001 001012142 703 5010 S 36,725.00
V0106456 06/28/2001 001105556 703 5010 S 5,000.00
Total Account 107,190.00 0.00
3592-3070 T463 State Improvement - Special Project FY99 CFDA 84.323
V0103684 01/28/2001 000611970 703 5010 S 25,000.00
Total Account 25,000.00 0.00
Total Federal Aid 543,728.72 0.00
Total Aid 546,143.00 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 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 08/06/2001
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