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 M153 Teacher Education
V0301952 10/29/2002 Interfund 733 2531 S 91.08
V0304818 03/28/2003 Interfund 733 2531 S 91.08
Total Account 182.16 0.00
1000-0053 S300 General Fund - School Improvement & Accreditation
V0301528 10/03/2002 Interfund 733 2591 S 115.00
Total Account 115.00 0.00
Total State Aid 297.16 0.00
Special Revenue State Aid
2102-1900 T415 Educational Interpreter Performance Assessment
V0304158 02/24/2003 Interfund 733 2790 S 205.00
V0304158 02/24/2003 Interfund 733 2320 S 35.00
Total Account 240.00 0.00
2230-2010 N198 KAL-Tech Leadership Academy Reg Fees
V0301097 09/12/2002 Interfund 733 3690 S 1,000.00
Total Account 1,000.00 0.00
2230-2010 T498 Para-Professional Training Workshop Fee Fund
V0300954 09/04/2002 Interfund 733 2320 S 95.00
Total Account 95.00 0.00
Total Special Revenue State Aid 1,335.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0300522 08/08/2002 Interfund 733 7310 S 175.96
V0300758 08/21/2002 Interfund 733 7310 S 21,655.02
V0300759 08/21/2002 Interfund 733 7310 S 2,425.96
V0301133 09/13/2002 Cancelled 733 7310 S 21,655.02
V0301134 09/13/2002 Interfund 733 7310 S 810.40
V0301135 09/13/2002 Interfund 733 7310 S 4,419.24
M0301133 09/27/2002 N/A 733 7310 S -21,655.02
Total Account 29,486.58 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0300522 08/08/2002 Interfund 733 7310 S 17.42
V0300758 08/21/2002 Interfund 733 7310 S 1,814.12
V0300759 08/21/2002 Interfund 733 7310 S 205.75
V0301133 09/13/2002 Cancelled 733 7310 S 5.88
V0301134 09/13/2002 Interfund 733 7310 S 68.75
V0301135 09/13/2002 Interfund 733 7310 S 375.90
M0301133 09/27/2002 N/A 733 7310 S -5.88
Total Account 2,481.94 0.00
3230-3020 R204 School Food Summer Program CFDA 10.559
V0306002 06/02/2003 Interfund 733 2320 S 50.00
Total Account 50.00 0.00
3233-3040 3040 9986 Title II-PDSIES CFDA 84.336
V0300872 08/28/2002 Interfund 733 7310 S 1,553.00
V0304201 02/26/2003 Interfund 733 7310 S 665.00
V0304888 04/01/2003 Interfund 733 7310 S 10,422.00
V0305933 05/28/2003 Interfund 733 7310 S 9,615.00
V0306525 06/26/2003 Interfund 733 7310 S 10,030.00
Total Account 32,285.00 0.00
3233-3040 3040 9989 T II- Improving TQ S CFDA 84.336
V0305933 05/28/2003 Interfund 733 7310 S 6,310.00
V0306525 06/26/2003 Interfund 733 7310 S 51,358.00
Total Account 57,668.00 0.00
3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336
V0300057 07/12/2002 Interfund 733 2320 S 107.50
V0302829 12/06/2002 Interfund 733 2531 S 252.72
V0303507 01/22/2003 Interfund 733 2531 S 91.08
V0304578 03/17/2003 Interfund 733 2330 S 1,522.80
V0304578 03/17/2003 Interfund 733 2690 S 130.00
V0304579 03/17/2003 Interfund 733 2230 S 18.70
V0304579 03/17/2003 Interfund 733 2330 S 20.25
V0304579 03/17/2003 Interfund 733 3200 S 2,388.75
V0304579 03/17/2003 Interfund 733 2320 S 1,392.50
Total Account 5,924.30 0.00
3233-3040 M989 Transition to Teaching-Statewide Program CFDA 84.350
V0303489 01/21/2003 Interfund 733 2531 S 91.08
V0303907 02/11/2003 Interfund 733 2531 S 182.16
V0304165 02/25/2003 Interfund 733 2531 S 100.58
V0304497 03/12/2003 Interfund 733 2531 S 91.08
V0304602 03/18/2003 Interfund 733 2531 S 89.10
V0305051 04/09/2003 Interfund 733 2531 S 91.08
V0305640 05/12/2003 Interfund 733 2531 S 91.08
V0306249 06/16/2003 Interfund 733 2531 S 94.05
Total Account 830.21 0.00
3233-3040 S977 SAA- Review Math & Writing Standards CFDA 84.281
V0301278 09/20/2002 Interfund 733 2320 S 35.00
V0301278 09/20/2002 Interfund 733 2690 S 50.00
Total Account 85.00 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0300245 07/23/2002 Interfund 733 7310 S 219.94
V0300760 08/21/2002 Interfund 733 7310 S 209.23
V0301138 09/13/2002 Interfund 733 7310 S 159.82
V0301756 10/16/2002 Interfund 733 7310 S 184.37
V0302566 11/25/2002 Interfund 733 7310 S 213.34
V0302925 12/12/2002 Interfund 733 7310 S 177.20
V0303487 01/21/2003 Interfund 733 7310 S 137.86
V0303961 02/14/2003 Interfund 733 7310 S 168.66
V0304582 03/17/2003 Interfund 733 7310 S 175.37
V0305134 04/10/2003 Interfund 733 7310 S 191.84
V0305390 04/29/2003 Interfund 733 7310 S 1.07
V0305713 05/14/2003 Interfund 733 7310 S 225.85
V0306527 06/26/2003 Interfund 733 7310 S 201.60
Total Account 2,266.15 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0300245 07/23/2002 Interfund 733 7310 S 1,195.36
V0300760 08/21/2002 Interfund 733 7310 S 1,166.97
V0301138 09/13/2002 Interfund 733 7310 S 893.47
V0301756 10/16/2002 Interfund 733 7310 S 1,013.48
V0302566 11/25/2002 Interfund 733 7310 S 954.17
V0302925 12/12/2002 Interfund 733 7310 S 799.50
V0303487 01/21/2003 Interfund 733 7310 S 634.17
V0303961 02/14/2003 Interfund 733 7310 S 789.97
V0304582 03/17/2003 Interfund 733 7310 S 819.28
V0305134 04/10/2003 Interfund 733 7310 S 896.63
V0305713 05/14/2003 Interfund 733 7310 S 975.63
V0306527 06/26/2003 Interfund 733 7310 S 1,088.38
Total Account 11,227.01 0.00
3534-3540 1000 T401 Title VI - Part B IDEA - Administration CFDA 84.027
V0305825 05/20/2003 Interfund 733 2690 S 270.00
V0305825 05/20/2003 Interfund 733 2320 S 35.00
Total Account 305.00 0.00
3592-3070 S334 Advanced Placement Fee Payment Program-02 CFDA 84.330
V0300135 07/19/2002 Interfund 731 2690 S 21,900.00
V0300322 07/25/2002 Interfund 731 2690 S 15,000.00
Total Account 36,900.00 0.00
3592-3070 T465 State Improvement - Special Project FY 2000 CFDA 84.323
S0000413 04/30/2003 2003 Refund 7310 S -3,737.52
Total Account 0.00 -3,737.52
3592-3070 T467 State Improvement - Special Project FY 2001 CFDA 84.323
V0304304 03/03/2003 Interfund 733 7310 S 35,000.00
F0304304 03/19/2003 N/A 733 7310 S -35,000.00
Total Account 0.00 0.00
3592-3070 T469 State Improvement - Special Project FY 2002 CFDA 84.323
F0304304 03/19/2003 N/A 733 7310 S 35,000.00
V0304890 04/01/2003 Interfund 733 7310 S 13,000.00
Total Account 48,000.00 0.00
Total Federal Aid 227,509.19 -3,737.52
Total Aid 229,141.35 -3,737.52
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 08/01/2003
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