Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
S0800 WASHBURN UNIVERSITY
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0053 M154 Professional Standards Board
V0501193 09/15/2004 004915960 703 2320 S 100.00
V0501545 09/29/2004 004964234 703 2690 S 15.00
Total Account 115.00 0.00
Total State Aid 115.00 0.00
Special Revenue State Aid
2230-2010 M199 Standards Board Fee Fund
V0501703 10/06/2004 004985551 703 3200 S 367.00
V0501835 10/12/2004 021195502 703 2230 S 2.20
V0502337 10/29/2004 005050849 703 3200 S 511.08
V0502361 11/01/2004 005054099 703 3200 S 255.55
V0505195 03/21/2005 005447118 703 3200 S 575.20
Total Account 1,711.03 0.00
2230-2010 S397 Effective Schools Conference Fee Fund
V0504030 01/31/2005 005287153 703 2320 S 245.00
V0504323 02/15/2005 005335289 703 3200 S 904.63
Total Account 1,149.63 0.00
2723-2060 M150 Certificate Fee
V0501545 09/29/2004 004964234 703 2320 S 225.00
V0504886 03/09/2005 005411832 703 2320 S 100.00
Total Account 325.00 0.00
Total Special Revenue State Aid 3,185.66 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0500274 07/27/2004 021150874 703 5010 S 17,422.60
Total Account 17,422.60 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0500274 07/27/2004 021150874 703 5010 S 1,793.75
Total Account 1,793.75 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V0500274 07/27/2004 021150874 703 5010 S 137.07
Total Account 137.07 0.00
3233-3040 3040 9986 Title II-PDSIES CFDA 84.336
S0000214 12/21/2004 2000 Refund 5010 S -148.41
Total Account 0.00 -148.41
3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336
V0501179 09/15/2004 004915949 703 2320 S 100.00
V0501844 10/13/2004 004998589 703 3200 S 373.71
Total Account 473.71 0.00
3240-3063 W709 Career Resource Network State Grant CFDA 84.346
V0503587 01/04/2005 005222577 703 2690 S 871.89
V0503587 01/04/2005 005222577 703 2690 S 2,128.11
Total Account 3,000.00 0.00
3540-3600 SPL W715 9912 Personnel Training CFDA 84.048
V0504304 02/15/2005 005335276 703 3200 S 1,512.50
Total Account 1,512.50 0.00
3592-3070 T469 State Improvement - Special Project FY 2002 CFDA 84.323
V0500825 08/28/2004 021166024 703 5010 S 18,000.00
V0501426 09/28/2004 021183484 703 5010 S 1,000.00
V0503499 12/28/2004 021242138 703 5010 S 13,000.00
Total Account 32,000.00 0.00
3592-3070 T479 State Improvement - Special Project FY 2004 CFDA 84.323
V0505447 04/05/2005 005492663 703 3200 S 487.80
Total Account 487.80 0.00
3708-3090 5000 S303 Title II - Demonstration CFDA 84.164
S0000484 06/30/2005 1994 Refund 2790 S -5,704.52
Total Account 0.00 -5,704.52
Total Federal Aid 56,827.43 -5,852.93
Total Aid 60,128.09 -5,852.93
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 08/08/2005
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