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
V0302652 11/27/2002 002873781 703 2320 S 50.00
V0303602 01/28/2003 003047176 703 2320 S 80.00
Total Account 130.00 0.00
Total State Aid 130.00 0.00
Special Revenue State Aid
2230-2010 M199 Standards Board Fee Fund
V0302439 11/21/2002 020871147 703 3200 S 422.35
V0305258 04/18/2003 003315167 703 3200 S 898.65
Total Account 1,321.00 0.00
2723-2060 M150 Certificate Fee
V0300564 08/12/2002 002526814 703 2320 S 60.00
V0300564 08/12/2002 002526814 703 3200 S 109.45
V0301495 10/03/2002 002703605 703 2320 S 50.00
V0304270 02/28/2003 003157082 703 2320 S 100.00
Total Account 319.45 0.00
Total Special Revenue State Aid 1,640.45 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0300472 08/06/2002 002514931 703 5010 S 16,346.60
Total Account 16,346.60 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0300472 08/06/2002 002514931 703 5010 S 1,671.68
Total Account 1,671.68 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V0300472 08/06/2002 002514931 703 5010 S 134.73
Total Account 134.73 0.00
3233-3040 3040 9986 Title II-PDSIES CFDA 84.336
V0302506 11/28/2002 002861907 703 5010 S 4,000.00
S0000239 12/24/2002 2000 Refund 5010 S -578.62
V0304102 02/28/2003 003147704 703 5010 S 4,000.00
V0304722 03/28/2003 003244799 703 5010 S 10,000.00
V0305915 05/28/2003 003436325 703 5010 S 783.00
Total Account 18,783.00 -578.62
3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336
V0302173 11/07/2002 002808677 703 3200 S 237.38
V0302813 12/06/2002 002899004 703 3200 S 124.65
V0303476 01/21/2003 020892685 703 2320 S 100.00
V0303874 02/12/2003 020901954 703 2230 S 6.50
V0304345 03/06/2003 020910284 703 3200 S 531.90
V0305009 04/09/2003 020923810 703 3200 S 531.90
V0305648 05/13/2003 020938367 703 2320 S 825.00
V0306588 06/30/2003 003555574 703 3200 S 2,253.10
V0306665 06/30/2003 020959137 703 2320 S 60.00
Total Account 4,670.43 0.00
3539-3590 3590 9910 Curriculum Developme CFDA 84.048
V0301690 10/11/2002 020856031 703 5010 S 75,827.00
V0304025 02/19/2003 020904439 703 5010 S 75,827.00
V0305359 04/28/2003 020931409 703 5010 S 75,827.00
V0306252 06/17/2003 020952021 703 5010 S 75,825.00
Total Account 303,306.00 0.00
3539-3590 3590 9913 Planning & Evaluatio CFDA 84.048
S0000246 12/31/2002 2002 Refund 5010 S -1,994.18
Total Account 0.00 -1,994.18
3592-3070 T467 State Improvement - Special Project FY 2001 CFDA 84.323
V0304233 02/27/2003 003160752 703 5060 X 25,000.00
Total Account 25,000.00 0.00
3592-3070 T469 State Improvement - Special Project FY 2002 CFDA 84.323
V0304718 03/25/2003 020917603 703 5060 X 13,000.00
Total Account 13,000.00 0.00
Total Federal Aid 382,912.44 -2,572.80
Total Aid 384,682.89 -2,572.80
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 08/01/2003
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