Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2008
     
S0800     WASHBURN UNIVERSITY
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Federal Aid
     
3233-3040 3040 9993  Math & Science Partnership CFDA 84.366 
     V0800846 08/28/2007 021888706 703 5010  S     45,000.00
     V0802649 11/28/2007 021949969 703 5010  S     30,000.00
     V0803197 12/28/2007 021969921 703 5010  S     10,000.00
     V0805359 04/28/2008 022076782 703 5010  S     14,985.00
     V0806531 06/28/2008 022128253 703 5010  S     21,849.12
     V0806531 06/28/2008 N/A       703 5010  S     53,150.88
                              Total Account       174,985.00          0.00
     
3233-3040 M989  Transition to Teaching-Statewide Program CFDA 84.350 
     V0806883 06/30/2008 022134755 703 2990  S      5,000.00
                              Total Account         5,000.00          0.00
     
3240-3063 W709  Career Resource Network State Grant
     V0800189 07/20/2007 021863868 705 2690  S      5,000.00
     V0800710 08/20/2007 000512367 703 3690  S      5,500.00
     V0800802 08/23/2007 000524352 703 3690  S     16,000.00
     V0801317 09/24/2007 000610539 703 3690  S      6,000.00
     V0801318 09/24/2007 000610540 703 3690  S     14,333.00
     V0801877 10/18/2007 000668875 703 3690  S     14,767.00
                              Total Account        61,600.00          0.00
     
3520-3800 S048  Title VI- St Asmts -FY07 Disc- Visual Arts  Standards CFDA 84.369 
     V0800069 07/18/2007 000434703 703 2320  S        330.00
                              Total Account           330.00          0.00
     
3592-3070 T482  State Improvement - Special Project  FY 2006 CFDA 84.323 
     V0800846 08/28/2007 021888706 703 5010  S     20,151.00
                              Total Account        20,151.00          0.00
     
3592-3070 T485  State Improvement - Special Project  FY 2007 CFDA 84.323 
     V0804816 03/28/2008 022051590 703 5010  S      1,000.00
     V0805359 04/28/2008 022076782 703 5010  S      1,000.00
     V0806531 06/28/2008 022128253 703 5010  S      5,000.00
                              Total Account         7,000.00          0.00
                          Total Federal Aid       269,066.00          0.00
                                  Total Aid       269,066.00          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 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 the general
     state aid and supplemental general state aid payments due to local school
     districts in June 2008 were delayed until July 1, 2008.  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 08/22/2008
     
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