Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
S0800 WASHBURN UNIVERSITY
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0053 N155 Computer Information & Computer Services
V0701656 10/12/2006 021676946 703 2591 S 130.00
Total Account 130.00 0.00
1000-0053 Q165 Professional Learning Community
V0702940 12/14/2006 009874785 703 2591 S 157.50
Total Account 157.50 0.00
1000-0053 S300 General Fund - School Improvement & Accreditation
V0701040 09/12/2006 009633655 703 2591 S 157.50
Total Account 157.50 0.00
1000-0053 W700 Carl Perkins - State match
V0705866 05/24/2007 000302535 703 2591 S 87.50
Total Account 87.50 0.00
Total State Aid 532.50 0.00
Special Revenue State Aid
2230-2010 S397 Effective Schools Conference Fee Fund
V0701586 10/10/2006 009709072 703 2320 S 500.00
V0701587 10/10/2006 Cancelled 703 3200 S 955.62
M0701587 10/25/2006 N/A 703 3200 S -955.62
Total Account 500.00 0.00
2723-2060 M150 Certificate Fee
V0701319 09/27/2006 009678583 703 2591 S 216.25
V0701656 10/12/2006 021676946 703 2591 S 85.00
M0701319 10/13/2006 009678583 703 2591 S -216.25
Total Account 85.00 0.00
Total Special Revenue State Aid 585.00 0.00
Federal Aid
3131-3130 1111 U516 Consolidated Admin Pool CFDA
V0701040 09/12/2006 009633655 703 2591 S 157.50
Total Account 157.50 0.00
3132-3140 9930 S306 Title V - Innovative Programs CFDA 84.298
V0702940 12/14/2006 009874785 703 2591 S 157.50
Total Account 157.50 0.00
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0700517 08/09/2006 021635680 703 5010 S 2,377.83
Total Account 2,377.83 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0700517 08/09/2006 021635680 703 5010 S 243.67
Total Account 243.67 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V0700517 08/09/2006 021635680 703 5010 S 17.49
Total Account 17.49 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V0701379 09/29/2006 009684301 703 2320 S 75.00
Total Account 75.00 0.00
3233-3040 3040 9993 Math & Science Partnership CFDA 84.366
V0702569 11/28/2006 021705791 703 5010 S 2,500.00
V0704689 03/28/2007 021786792 703 5010 S 18,000.00
V0705868 05/28/2007 021827166 703 5010 S 3,485.00
Total Account 23,985.00 0.00
3240-3063 W709 Career Resource Network State Grant
V0704689 03/28/2007 021786792 703 5010 S 57,000.00
V0705868 05/28/2007 021827166 703 5010 S 37,000.00
Total Account 94,000.00 0.00
3520-3800 S984 Title VI- State Assessments CFDA 84.369
V0702940 12/14/2006 009874785 703 2591 S 157.50
Total Account 157.50 0.00
3534-3540 1000 T401 Title VI - Part B IDEA - Administration CFDA 84.027
V0701040 09/12/2006 009633655 703 2591 S 418.50
V0701319 09/27/2006 009678583 703 2591 S 166.25
M0701319 10/13/2006 009678583 703 2591 S -166.25
V0702940 12/14/2006 009874785 703 2591 S 157.50
Total Account 576.00 0.00
3540-3600 SA W701 Carl Perkins CFDA 84.048
V0705866 05/24/2007 000302535 703 2591 S 87.50
Total Account 87.50 0.00
3592-3070 T482 State Improvement - Special Project FY 2006 CFDA 84.323
V0702431 11/16/2006 009805434 703 2320 S 200.00
V0702569 11/28/2006 021705791 703 5010 S 1,000.00
V0704689 03/28/2007 021786792 703 5010 S 3,500.00
V0705207 04/28/2007 021805445 703 5010 S 1,500.00
V0705868 05/28/2007 021827166 703 5010 S 484.00
Total Account 6,684.00 0.00
Total Federal Aid 128,518.99 0.00
Total Aid 129,636.49 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 2007 were delayed until July 1, 2007. 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 08/06/2007
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