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.
Special Revenue State Aid
2230-2010 M199 Standards Board Fee Fund
V0401904 10/29/2003 003938741 703 3200 S 637.25
Total Account 637.25 0.00
2230-2010 S397 Effective Schools Conference Fee Fund
V0405377 05/10/2004 004531223 703 3200 S 843.75
Total Account 843.75 0.00
2723-2060 M150 Certificate Fee
V0401481 10/06/2003 003860553 703 2320 S 50.00
V0404335 03/15/2004 004362579 703 2320 S 50.00
V0404996 04/19/2004 004467299 703 3200 S 542.45
Total Account 642.45 0.00
Total Special Revenue State Aid 2,123.45 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0400005 07/07/2003 003597403 703 5010 S 18,703.50
Total Account 18,703.50 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0400005 07/07/2003 003597403 703 5010 S 1,934.20
Total Account 1,934.20 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V0400005 07/07/2003 003597403 703 5010 S 151.05
Total Account 151.05 0.00
3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336
V0405262 05/03/2004 004513323 703 3200 S 175.50
Total Account 175.50 0.00
3539-3590 3590 9910 Curriculum Developme CFDA 84.048
V0402677 12/11/2003 021028814 703 5010 S 151,576.00
V0404261 03/11/2004 021076289 703 5010 S 75,788.00
V0406521 06/30/2004 021141586 703 5010 S 75,787.00
Total Account 303,151.00 0.00
3592-3070 T469 State Improvement - Special Project FY 2002 CFDA 84.323
V0403900 02/28/2004 004306667 703 5010 S 6,000.00
V0404586 03/28/2004 021082672 703 5010 S 1,000.00
V0405696 05/28/2004 021116405 703 5010 S 4,000.00
Total Account 11,000.00 0.00
Total Federal Aid 335,115.25 0.00
Other State Aid from 7000
7307-5000 R217 Sunflower Ed. School Hlth Asmt. & Planning
V0404634 03/29/2004 004418922 703 2320 S 100.00
V0404634 03/29/2004 004418922 703 3200 S 658.15
Total Account 758.15 0.00
Total Other St Aid from 7000 758.15 0.00
Total Aid 337,996.85 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.
Last Updated 08/09/2004
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