Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006
S0800 WASHBURN UNIVERSITY
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0053 W700 Carl Perkins - State match
V0606093 05/31/2006 006646159 703 2591 S 87.50
Total Account 87.50 0.00
1000-0053 W704 Voc Education Student Organizations - State match
V0606093 05/31/2006 006646159 703 2591 S 87.50
Total Account 87.50 0.00
Total State Aid 175.00 0.00
Special Revenue State Aid
2230-2010 M199 Standards Board Fee Fund
V0601914 10/21/2005 006054095 703 3200 947.34
Total Account 947.34 0.00
2230-2010 S397 Effective Schools Conference Fee Fund
V0603751 01/25/2006 006302644 703 2320 245.00
V0604691 03/13/2006 006427683 703 3200 1,308.60
Total Account 1,553.60 0.00
2723-2060 M150 Certificate Fee
V0601944 10/24/2005 006056755 703 2230 6.45
Total Account 6.45 0.00
Total Special Revenue State Aid 2,507.39 0.00
Federal Aid
3131-3130 1111 U516 Consolidated Admin Pool CFDA
V0605667 05/05/2006 006580499 703 2591 S 175.00
V0606202 06/07/2006 006662782 703 2591 S 175.00
Total Account 350.00 0.00
3132-3140 9930 S332 Title V - FY2006 Disc- External Engagement Forum CFDA 84.298
V0604871 03/21/2006 006446363 703 2320 150.00
V0605978 05/23/2006 006631899 703 3200 156.33
Total Account 306.33 0.00
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0600718 08/17/2005 021410289 703 5010 X 19,008.16
Total Account 19,008.16 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0600718 08/17/2005 021410289 703 5010 S 1,949.82
Total Account 1,949.82 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V0600718 08/17/2005 021410289 703 5010 S 146.03
Total Account 146.03 0.00
3233-3040 3040 9993 Math & Science Partnership CFDA 84.366
V0606525 06/28/2006 021607197 703 5010 S 73,921.50
V0606525 06/28/2006 021607197 703 5010 S 2,078.50
Total Account 76,000.00 0.00
3540-3600 SA W701 Carl Perkins CFDA 84.048
V0606093 05/31/2006 006646159 703 2591 S 87.50
Total Account 87.50 0.00
3540-3600 SPL W705 Title II Vocational Education CFDA 84.048
V0606093 05/31/2006 006646159 703 2591 S 87.50
Total Account 87.50 0.00
3540-3600 SPL W715 9912 Personnel Training CFDA 84.048
V0603674 01/20/2006 006278619 703 3200 1,936.50
V0603996 02/08/2006 006334831 703 2320 S 75.00
V0603996 02/08/2006 006334831 703 2390 S 100.00
V0603996 02/08/2006 006334831 703 2690 S 100.00
Total Account 2,211.50 0.00
Total Federal Aid 100,146.84 0.00
Total Aid 102,829.23 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 2006 were delayed until July 1, 2006. 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 08/21/2006
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