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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