Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
S0800 WASHBURN UNIVERSITY
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
1000-0053 F120 Planning, Research and Evaluation
V9902658 11/19/1998 007787292 703 2591 S 110.00
Total Account 110.00 0.00
1000-0053 M153 Teacher Education
V9904788 03/12/1999 008187373 703 2320 S 50.00
V9906548 06/14/1999 008530152 703 2591 S 70.00
Total Account 120.00 0.00
1000-0053 S300 General Fund - School Improvement & Accreditation
V9903940 02/01/1999 008035773 703 4119 S 21.00
V9905770 05/05/1999 008392207 703 2591 45.00
V9905821 05/06/1999 008397057 703 2591 70.00
Total Account 136.00 0.00
1000-0053 W700 Carl Perkins - State match
V9905854 05/07/1999 008400630 703 2591 S 40.00
F9905854 05/10/1999 N/A 703 2591 S -40.00
F9905854 05/10/1999 N/A 703 2591 S 40.00
Total Account 40.00 0.00
Total State Aid 406.00 0.00
2230-2010 M199 Standards Board Fee Fund
V9903107 12/09/1998 007862320 703 3200 88.75
V9903723 01/14/1999 007972130 703 2320 30.00
V9905285 04/08/1999 008289600 703 3200 S 375.38
V9905297 04/08/1999 008289601 703 3200 S 678.10
V9906791 06/24/1999 008590230 703 3200 S 345.50
Total Account 1,517.73 0.00
2230-2010 T499 Special Education Workshop Fee Fund
V9906589 06/15/1999 008534274 703 3200 327.75
Total Account 327.75 0.00
2295-2250 2250 SBSF - Technology Grants CC & Washburn
V9901286 09/16/1998 020393097 703 5110 J 140,321.00
V9903150 12/10/1998 020414770 703 5110 J 69,679.00
Total Account 210,000.00 0.00
2723-2060 M150 Certificate Fee
V9904398 02/23/1999 008139627 703 2320 S 100.00
V9905678 04/28/1999 008374561 703 2320 S 275.00
V9906548 06/14/1999 008530152 703 2591 S 70.00
V9906791 06/24/1999 008590230 703 2320 S 50.00
Total Account 495.00 0.00
Total Special Revenue State Aid 212,340.48 0.00
3230-3020 3020 9923 SFS - Food CFDA 10.559
V9900937 08/27/1998 020389110 703 5010 S 16,738.85
Total Account 16,738.85 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V9900937 08/27/1998 020389110 703 5010 S 1,716.19
Total Account 1,716.19 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.550
V9900937 08/27/1998 020389110 703 5010 S 152.31
Total Account 152.31 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V9906846 06/28/1999 008599666 703 2591 148.50
V9906976 06/30/1999 008627362 703 2591 594.00
Total Account 742.50 0.00
3233-3040 U532 4010 Low Income CFDA 84.010
V9900701 08/17/1998 007431013 705 3200 S 42.00
V9900853 08/25/1998 007481510 705 2320 60.00
Total Account 102.00 0.00
3534-3540 1000 T401 Part B IDEA - Administration CFDA 84.027
S0000033 08/04/1998 1997 Refund 2591 S -260.00
V9904237 02/15/1999 020432242 705 2790 S 12,000.00
V9905821 05/06/1999 008397057 703 2591 70.00
Total Account 12,070.00 -260.00
3534-3540 1000 T406 Part B IDEA - Administration - Mediation CFDA
V9906315 05/28/1999 008482904 703 2320 S 195.00
Total Account 195.00 0.00
3539-3590 3590 9910 Curriculum Develop CFDA 84.048
V9901267 09/16/1998 020393056 703 5010 S 53,720.51
V9901267 09/16/1998 020393056 703 5010 S 16,725.74
V9903860 01/25/1999 020425996 703 5010 S 70,446.25
V9905254 04/06/1999 020446121 703 5010 S 70,446.25
V9906206 05/25/1999 008469598 703 5010 S 70,446.25
Total Account 281,785.00 0.00
3539-3590 3590 9913 Planning & Evaluatio CFDA 84.048
V9905003 03/23/1999 020443243 703 5010 S 5,980.00
Total Account 5,980.00 0.00
3539-3590 3590 9921 Program Improv P Sec CFDA 84.048
V9900904 08/28/1998 007481575 703 5010 S 5,928.00
V9901398 09/28/1998 007596723 703 5010 S 4,254.00
V9902183 10/28/1998 007709988 703 5010 S 20,269.00
V9903460 12/28/1998 007923677 703 5010 S 36,678.00
V9903871 01/28/1999 008018994 703 5010 S 46,139.00
V9906176 05/28/1999 008448727 703 5010 S 7,968.00
Total Account 121,236.00 0.00
3540-3600 SA W701 Carl Perkins CFDA 84.048
V9905854 05/07/1999 008400630 703 2591 S 40.00
Total Account 40.00 0.00
3592-3070 Q178 School-to-Work CFDA 17.249
V9901202 09/11/1998 007528885 703 3690 1,175.00
Total Account 1,175.00 0.00
3592-3070 T454 Kansas Project Partnership FY97 CFDA 84.029
V9901636 10/02/1998 020398447 703 5010 S 6,500.00
Total Account 6,500.00 0.00
3708-3090 5000 S303 Title II - Demonstration CFDA 84.164
H9411746 04/01/1999 N/A 816 2790 S -5,000.00
Total Account -5,000.00 0.00
Total Federal Aid 443,432.85 -260.00
Total Aid 656,179.33 -260.00
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 agency.
Last Updated 06/27/2000
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