Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2010
     
S0800     WASHBURN UNIVERSITY
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
State Aid
     
1000-0053 F120  Planning, Research and Evaluation
     V1003910 02/23/2010 002697193 705 2591           100.00
     V1003910 02/23/2010 002697193 705 2591           135.00
     V1003910 02/23/2010 002697193 705 2591           135.00
                              Total Account           370.00          0.00
     
1000-0053 S300  General Fund - School Improvement & Accreditation
     V1003910 02/23/2010 002697193 705 2591            95.00
     V1003910 02/23/2010 002697193 705 2591           235.00
     V1003910 02/23/2010 002697193 705 2591             5.00
     V1003910 02/23/2010 002697193 705 2591           100.00
     V1003910 02/23/2010 002697193 705 2591           200.00
                              Total Account           635.00          0.00
     
1000-0053 V607  SGF - Innovation and Improvement
     V1003910 02/23/2010 002697193 705 2591           100.00
                              Total Account           100.00          0.00
     
1000-0053 W700  Carl Perkins - State match
     V1003910 02/23/2010 002697193 705 2591            50.00
                              Total Account            50.00          0.00
                            Total State Aid         1,155.00          0.00
     
Federal Aid
     
3131-3130 1111 U516  Consolidated Admin Pool CFDA        
     V1003910 02/23/2010 002697193 705 2591           135.00
     V1003910 02/23/2010 002697193 705 2591           215.00
     V1003910 02/23/2010 002697193 705 2591           100.00
                              Total Account           450.00          0.00
     
3233-3040 3040 9993  Math & Science Partnership CFDA 84.366 
     V1000792 08/28/2009 022542441 703 5010  S      1,086.00
                              Total Account         1,086.00          0.00
     
3540-3600 SA   W701  Carl Perkins CFDA 84.048 

     V1003910 02/23/2010 002697193 705 2591            50.00
     V1003910 02/23/2010 002697193 705 2591           100.00
                              Total Account           150.00          0.00
                          Total Federal Aid         1,686.00          0.00
                                  Total Aid         2,841.00          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 KPERS, general
     state aid and supplemental general state aid payments due to local school
     districts in June 2010 were delayed until July 1, 2010.  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 11/13/2010
     
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