Kansas State Department of Education
Annual Federal and State Aid Funding Report
S0715 WICHITA STATE UNIVERSITY
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3131-3130 1111 U516 Consolidated Admin Pool CFDA
V0100732 08/24/2000 Interfund 733 2690 S 62.00
V0100732 08/24/2000 Interfund 733 2320 S 35.00
V0100734 08/24/2000 Interfund 733 2690 62.00
V0100734 08/24/2000 Interfund 733 2320 35.00
V0101505 10/02/2000 Interfund 733 2320 S 35.00
V0101505 10/02/2000 Interfund 733 2690 S 65.00
V0101506 10/02/2000 Interfund 733 2320 S 35.00
V0101506 10/02/2000 Interfund 733 2690 S 50.00
Total Account 379.00 0.00
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0100924 08/31/2000 Interfund 733 7310 S 13,852.09
V0100925 08/31/2000 Interfund 733 7310 S 3,494.54
V0100926 08/31/2000 Interfund 733 7310 S 6,778.83
Total Account 24,125.46 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0100925 08/31/2000 Interfund 733 7310 S 297.08
V0100926 08/31/2000 Interfund 733 7310 S 393.00
Total Account 690.08 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V0100733 08/24/2000 Interfund 733 2690 242.00
V0100733 08/24/2000 Interfund 733 2320 105.00
V0100733 08/24/2000 Interfund 733 2230 2.87
V0100733 08/24/2000 Interfund 733 3690 0.10
Total Account 349.97 0.00
3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336
V0103226 12/22/2000 Interfund 733 2531 S 124.50
V0103573 01/18/2001 Interfund 733 2531 S 49.98
F0103226 01/26/2001 N/A 733 2531 S 13.42
V0106116 06/01/2001 Interfund 733 2621 S 163.64
V0106283 06/11/2001 Interfund 733 2531 S 71.76
Total Account 423.30 0.00
3299-3290 U572 Goals 2000 - Panel & Work Groups CFDA 84.276
V0103174 12/20/2000 Interfund 733 2690 S 100.00
V0104249 02/22/2001 Interfund 733 2690 S 70.00
V0104249 02/22/2001 Interfund 733 2320 S 35.00
Total Account 205.00 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0100501 08/11/2000 Interfund 733 7310 S 184.08
V0101099 09/13/2000 Interfund 733 7310 S 143.67
V0101749 10/12/2000 Interfund 733 7310 S 168.59
V0102530 11/20/2000 Interfund 733 7310 S 175.08
V0102992 12/14/2000 Interfund 733 7310 S 205.03
V0103516 01/12/2001 Interfund 733 7310 S 198.48
V0103756 01/26/2001 Interfund 733 7310 S 154.80
V0104056 02/14/2001 Interfund 733 7310 S 171.75
V0104697 03/16/2001 Interfund 733 7310 S 184.65
V0105439 04/27/2001 Interfund 733 7310 S 192.30
V0105733 05/15/2001 Interfund 733 7310 S 209.55
V0106684 06/27/2001 Interfund 733 7310 S 177.60
Total Account 2,165.58 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0100501 08/11/2000 Interfund 733 7310 S 1,270.24
V0101099 09/13/2000 Interfund 733 7310 S 1,016.88
V0101749 10/12/2000 Interfund 733 7310 S 1,167.70
V0102530 11/20/2000 Interfund 733 7310 S 1,210.22
V0102992 12/14/2000 Interfund 733 7310 S 1,226.29
V0103516 01/12/2001 Interfund 733 7310 S 1,099.15
V0103756 01/26/2001 Interfund 733 7310 S 906.05
V0104056 02/14/2001 Interfund 733 7310 S 1,023.52
V0104697 03/16/2001 Interfund 733 7310 S 1,101.02
V0105439 04/27/2001 Interfund 733 7310 S 1,011.82
V0105733 05/15/2001 Interfund 733 7310 S 1,327.29
V0106684 06/27/2001 Interfund 733 7310 S 1,166.47
Total Account 13,526.65 0.00
3534-3540 1000 T401 Title VI - Part B IDEA - Administration CFDA 84.027
V0100178 07/26/2000 Interfund 731 2690 S 500.00
V0100416 08/09/2000 Interfund 733 2591 S 300.00
V0100416 08/09/2000 Interfund 733 2320 S 25.00
V0103227 12/22/2000 Interfund 733 2690 S 85.00
V0103227 12/22/2000 Interfund 733 2320 S 35.00
Total Account 945.00 0.00
3592-3070 T463 State Improvement - Special Project FY99 CFDA 84.323
V0103762 01/26/2001 Interfund 733 7310 S 35,000.00
Total Account 35,000.00 0.00
3592-3070 U524 Character Education - Admin/Statewide - FY01 CFDA 84.215
V0103175 12/20/2000 Interfund 733 2690 100.00
Total Account 100.00 0.00
3592-3070 U525 Public Charter Schools FY01 CFDA 84.282
V0106076 06/01/2001 Interfund 733 2320 S 70.00
V0106076 06/01/2001 Interfund 733 2690 S 140.00
Total Account 210.00 0.00
3592-3070 U537 Aids Education - Special Project FY2001 CFDA 93.938
V0104593 03/13/2001 Interfund 733 2690 S 213.70
Total Account 213.70 0.00
3592-3070 U585 Character Education - Other State Funds FY00 CFDA 84.215
V0106076 06/01/2001 Interfund 733 2320 S 70.00
V0106076 06/01/2001 Interfund 733 2690 S 147.50
Total Account 217.50 0.00
Total Federal Aid 78,551.24 0.00
Total Aid 78,551.24 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 dcuments 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 08/06/2001
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