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.
State Aid
1000-0053 U500 General Fund - Consolidated & Supplemental Programs
F0200258 09/30/2001 N/A 732 2320 S 35.00
F0200258 09/30/2001 N/A 732 2690 S 62.00
Total Account 97.00 0.00
Total State Aid 97.00 0.00
Special Revenue State Aid
2230-2010 N199 Technology Conference Workshop Fee Fund
S0000224 01/22/2002 Refund 632 2050 250.00
S0000280 02/27/2002 Refund 632 2050 375.00
S0000281 02/27/2002 Refund 632 2050 1,000.00
Total Account 0.00 1,625.00
2230-2010 S393 Science Conference Fee Fund
V0200645 08/20/2001 Interfund 733 2690 S 3,300.00
Total Account 3,300.00 0.00
2235-2080 2080 ITV Fee Fund
V0201297 09/26/2001 Interfund 734 2050 S -118.11
Total Account -118.11 0.00
Total Special Revenue State Aid 3,181.89 1,625.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0200671 08/21/2001 Interfund 733 7310 S 17,607.63
V0201095 09/14/2001 Interfund 733 7310 S 8,576.44
V0201424 10/04/2001 Interfund 733 7310 S 1,314.87
Total Account 27,498.94 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0200671 08/21/2001 Interfund 733 7310 S 1,468.43
V0201095 09/14/2001 Interfund 733 7310 S 728.75
V0201424 10/04/2001 Interfund 733 7310 S 110.70
V0201969 10/26/2001 Interfund 733 7310 S 4.32
Total Account 2,312.20 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V0204368 03/07/2002 Interfund 733 2320 S 25.00
Total Account 25.00 0.00
3230-3020 R204 School Food Summer Program CFDA 10.559
V0205584 05/08/2002 Interfund 733 2320 S 50.00
Total Account 50.00 0.00
3233-3040 3040 9986 Title II-PDSIES CFDA 84.336
V0200296 08/02/2001 Interfund 733 7310 S 1,640.00
V0203230 01/03/2002 Interfund 733 7310 S 15,347.00
V0205400 04/26/2002 Interfund 733 7310 S 1,343.00
V0206530 06/27/2002 Interfund 733 7310 S 6,577.00
Total Account 24,907.00 0.00
3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336
V0201477 10/08/2001 Interfund 733 2330 S 236.00
V0201477 10/08/2001 Interfund 733 2690 S 40.00
V0201478 10/08/2001 Interfund 733 2690 S 25.00
V0201478 10/08/2001 Interfund 733 2330 S 22.00
V0202772 12/06/2001 Interfund 733 2690 S 38.28
V0203767 02/05/2002 Interfund 733 2531 S 84.36
V0204944 04/05/2002 Interfund 733 2531 S 91.08
Total Account 536.72 0.00
3299-3290 U572 Goals 2000 - Panel & Work Groups CFDA 84.276
V0200258 07/31/2001 Interfund 731 2621 S 97.00
F0200258 09/30/2001 N/A 731 2621 S -97.00
Total Account 0.00 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0200060 07/18/2001 Interfund 733 7310 S 185.85
V0200669 08/21/2001 Interfund 733 7310 S 211.42
V0201195 09/20/2001 Interfund 733 7310 S 197.62
V0201971 10/26/2001 Interfund 733 7310 S 188.32
V0202400 11/16/2001 Interfund 733 7310 S 233.89
V0203061 12/20/2001 Interfund 733 7310 S 210.02
V0203454 01/16/2002 Interfund 733 7310 S 160.11
V0203940 02/14/2002 Interfund 733 7310 S 160.27
V0204624 03/20/2002 Interfund 733 7310 S 194.99
V0205173 04/17/2002 Interfund 733 7310 S 223.04
V0205722 05/15/2002 Interfund 733 7310 S 247.69
V0206194 06/12/2002 Interfund 733 7310 S 227.07
Total Account 2,440.29 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0200060 07/18/2001 Interfund 733 7310 S 1,197.27
V0200669 08/21/2001 Interfund 733 7310 S 1,324.28
V0201195 09/20/2001 Interfund 733 7310 S 1,262.94
V0201971 10/26/2001 Interfund 733 7310 S 1,206.34
V0202400 11/16/2001 Interfund 733 7310 S 1,551.85
V0203061 12/20/2001 Interfund 733 7310 S 1,362.39
V0203454 01/16/2002 Interfund 733 7310 S 1,023.98
V0203940 02/14/2002 Interfund 733 7310 S 1,035.08
V0204624 03/20/2002 Interfund 733 7310 S 1,253.05
V0205173 04/17/2002 Interfund 733 7310 S 1,436.84
V0205722 05/15/2002 Interfund 733 7310 S 110.71
V0206194 06/12/2002 Interfund 733 7310 S 1,244.53
Total Account 14,009.26 0.00
3592-3070 T465 State Improvement - Special Project FY 2000 CFDA 84.323
V0203293 01/04/2002 Interfund 733 5010 S 35,000.00
F0203293 01/10/2002 N/A 733 5010 S -35,000.00
F0203293 01/10/2002 N/A 733 7310 S 35,000.00
Total Account 35,000.00 0.00
Total Federal Aid 106,779.41 0.00
Total Aid 110,058.30 1,625.00
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 08/13/2002
Back to the CPA State Funding Reports County