Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
S0715 WICHITA STATE UNIVERSITY
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0053 A001 State Board of Education
V0000979 08/26/1999 Interfund 733 2591 S 75.00
Total Account 75.00 0.00
1000-0053 F121 Assessment Program
V0000365 08/02/1999 Interfund 733 2320 S 105.00
V0000365 08/02/1999 Interfund 733 2690 S 150.00
V0000921 08/24/1999 Interfund 733 2690 S 85.00
V0001153 09/07/1999 Interfund 733 2690 S 170.00
V0001212 09/09/1999 Interfund 733 2690 S 85.00
V0001863 10/14/1999 Interfund 733 2690 S 100.00
V0001863 10/14/1999 Interfund 733 2320 S 70.00
V0002002 10/22/1999 Cancelled 733 2320 S 35.00
V0002002 10/22/1999 Cancelled 733 2690 S 50.00
V0002002 10/22/1999 Cancelled 733 3690 S 2.75
M0002002 12/17/1999 N/A 733 2320 S -35.00
M0002002 12/17/1999 N/A 733 2690 S -50.00
M0002002 12/17/1999 N/A 733 3690 S -2.75
V0003091 12/17/1999 Interfund 733 2320 S 35.00
V0003091 12/17/1999 Interfund 733 2690 S 50.00
V0003091 12/17/1999 Interfund 733 3690 S 2.75
V0004206 02/23/2000 Interfund 733 2320 S 35.00
V0004206 02/23/2000 Interfund 733 2690 S 50.00
V0004501 03/08/2000 Interfund 733 2690 S 50.00
V0004501 03/08/2000 Interfund 733 2320 S 35.00
V0004566 03/09/2000 Interfund 733 2690 50.00
V0004566 03/09/2000 Interfund 733 2320 35.00
V0006859 06/30/2000 Interfund 733 2690 S 70.00
V0006859 06/30/2000 Interfund 733 2320 S 35.00
Total Account 1,212.75 0.00
1000-0053 J135 GF- School Finance
V0004895 03/23/2000 Interfund 732 2320 35.00
V0004895 03/23/2000 Interfund 732 2690 74.00
V0006884 06/30/2000 Interfund 731 2690 S 74.00
V0006884 06/30/2000 Interfund 731 2320 S 35.00
Total Account 218.00 0.00
1000-0053 M153 Teacher Education
V0000063 07/15/1999 Cancelled 733 2591 S 75.00
V0000608 08/10/1999 Interfund 733 2690 S 52.44
V0000980 08/26/1999 Interfund 733 2690 S 52.44
V0003090 12/17/1999 Interfund 733 2591 S 75.00
F0000063 01/30/2000 N/A 733 2591 S -75.00
Total Account 179.88 0.00
1000-0053 S300 General Fund - School Improvement & Accreditation
V0002684 11/23/1999 Interfund 733 2690 237.36
Total Account 237.36 0.00
Total State Aid 1,922.99 0.00
Special Revenue State Aid
2230-2010 S397 Effective Schools Conference Fee Fund
V0000698 08/13/1999 Interfund 732 2320 S 35.00
V0000698 08/13/1999 Interfund 732 2690 S 50.00
V0000816 08/19/1999 Interfund 732 2320 S 35.00
V0000816 08/19/1999 Interfund 732 2690 S 50.00
Total Account 170.00 0.00
2230-2010 W799 Vocational Education Workshop Fee Fund
V0005715 05/09/2000 Interfund 733 3200 S 500.00
Total Account 500.00 0.00
Total Special Revenue State Aid 670.00 0.00
Federal Aid
3131-3130 1111 U516 Consolidated Admin Pool CFDA
V0000427 08/03/1999 Interfund 733 2690 S 93.00
V0001153 09/07/1999 Interfund 733 2690 S 103.00
V0001212 09/09/1999 Interfund 733 2690 S 105.00
V0001863 10/14/1999 Interfund 733 2690 S 62.00
V0001863 10/14/1999 Interfund 733 2320 S 35.00
V0004568 03/09/2000 Interfund 733 2690 62.00
V0004568 03/09/2000 Interfund 733 2320 35.00
V0004894 03/23/2000 Cancelled 733 2690 62.00
V0004894 03/23/2000 Cancelled 733 2320 35.00
M0004894 05/11/2000 N/A 733 2690 -62.00
M0004894 05/11/2000 N/A 733 2320 -35.00
V0006063 05/26/2000 Interfund 733 2690 S 66.00
V0006063 05/26/2000 Interfund 733 2320 S 35.00
V0006064 05/26/2000 Interfund 733 2690 S 66.00
V0006064 05/26/2000 Interfund 733 2320 S 35.00
V0006774 06/30/2000 Interfund 733 2690 S 62.00
V0006774 06/30/2000 Interfund 733 2320 S 35.00
Total Account 794.00 0.00
3132-3140 9930 Q179 Title VI - Agency Professional Development (Owen)
V0000245 07/27/1999 Interfund 733 2591 S 149.00
Total Account 149.00 0.00
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0000430 08/03/1999 Interfund 733 7310 S 3,942.37
V0001025 08/30/1999 Cancelled 733 7310 S 4,212.05
V0001260 09/13/1999 Interfund 733 7310 S 16,781.55
V0001261 09/13/1999 Interfund 733 7310 S 4,679.88
V0001668 10/04/1999 Interfund 733 7310 S 3,905.79
M0001025 10/18/1999 N/A 733 7310 S -4,212.05
Total Account 29,309.59 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0000430 08/03/1999 Interfund 733 7310 S 336.40
V0001025 08/30/1999 Cancelled 733 7310 S 357.17
V0001261 09/13/1999 Interfund 733 7310 S 399.59
V0001668 10/04/1999 Interfund 733 7310 S 331.14
M0001025 10/18/1999 N/A 733 7310 S -357.17
Total Account 1,067.13 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V0000921 08/24/1999 Interfund 733 2690 S 351.00
Total Account 351.00 0.00
3230-3020 R204 School Food Summer Program CFDA 10.559
V0006368 06/16/2000 Interfund 733 2690 S 70.00
V0006368 06/16/2000 Interfund 733 2320 S 35.00
Total Account 105.00 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0002596 11/19/1999 Interfund 733 7310 S 268.32
V0002726 11/24/1999 Interfund 733 7310 S 179.96
V0003292 12/28/1999 Interfund 733 7310 S 157.68
V0003630 01/20/2000 Interfund 733 7310 S 52.66
V0004002 02/11/2000 Interfund 733 7310 S 102.07
V0004277 02/25/2000 Interfund 733 7310 S 151.05
V0004893 03/23/2000 Interfund 733 7310 S 187.32
V0005525 04/28/2000 Interfund 733 7310 S 196.18
V0006081 05/30/2000 Interfund 733 7310 S 177.15
S0000375 06/16/2000 2000 Refund 7310 S -52.66
V0006596 06/28/2000 Interfund 733 7310 S 175.67
Total Account 1,648.06 -52.66
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0002596 11/19/1999 Interfund 733 7310 S 2,496.29
V0002726 11/24/1999 Interfund 733 7310 S 1,635.21
V0003292 12/28/1999 Interfund 733 7310 S 1,410.57
V0003630 01/20/2000 Interfund 733 7310 S 463.52
V0004002 02/11/2000 Interfund 733 7310 S 912.25
V0004277 02/25/2000 Interfund 733 7310 S 1,369.98
V0004893 03/23/2000 Interfund 733 7310 S 1,675.17
V0005525 04/28/2000 Interfund 733 7310 S 1,760.10
V0006081 05/30/2000 Interfund 733 7310 S 1,195.99
S0000375 06/16/2000 2000 Refund 7310 S -463.52
V0006596 06/28/2000 Interfund 733 7310 S 1,179.04
Total Account 14,098.12 -463.52
3534-3540 1000 T401 Title VI - Part B IDEA - Administration Revenue CFDA
V0001863 10/14/1999 Interfund 733 2690 S 102.00
V0001863 10/14/1999 Interfund 733 2320 S 35.00
V0005189 04/11/2000 Interfund 733 2690 S 102.00
V0005189 04/11/2000 Interfund 733 2320 S 35.00
Total Account 274.00 0.00
3592-3070 U530 Aids Education - Special Project FY2000 CFDA 93.938
V0006097 05/31/2000 Interfund 733 2620 S 350.00
Total Account 350.00 0.00
Total Federal Aid 48,145.90 -516.18
Total Aid 50,738.89 -516.18
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.
entries to correct errors and omissions. 'V' documents are voucher
2. All dcuments with a prefix of 'F' and 'J' are internal adjusting
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 02/28/2001
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