Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
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
V0702271 11/08/2006 Interfund 733 2531 S 83.58
Total Account 83.58 0.00
Total State Aid 83.58 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0700542 08/10/2006 Interfund 733 7310 S 15,697.98
V0700543 08/10/2006 Interfund 733 7310 S 7,519.42
V0700543 08/10/2006 Interfund 733 7310 S -219.74
V0700961 09/07/2006 Interfund 733 7310 S 276.36
V0700962 09/07/2006 Interfund 733 7310 S 4,266.01
Total Account 27,540.03 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0700542 08/10/2006 Interfund 733 7310 S 1,608.09
V0700543 08/10/2006 Interfund 733 7310 S 778.26
V0700543 08/10/2006 Interfund 733 7310 S -18.74
V0700961 09/07/2006 Interfund 733 7310 S 27.26
V0700962 09/07/2006 Interfund 733 7310 S 440.09
Total Account 2,834.96 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V0700542 08/10/2006 Interfund 733 7310 S 115.91
V0700543 08/10/2006 Interfund 733 7310 S 49.60
V0700543 08/10/2006 Interfund 733 7310 S -1.51
V0700961 09/07/2006 Interfund 733 7310 S 2.82
V0700962 09/07/2006 Interfund 733 7310 S 29.21
Total Account 196.03 0.00
3233-3040 M989 Transition to Teaching-Statewide Program CFDA 84.350
V0700155 07/24/2006 Interfund 732 2531 S 88.84
F0700155 07/31/2006 N/A 732 2531 S -88.84
F0700155 07/31/2006 N/A 731 2531 S 88.84
V0702145 11/02/2006 Interfund 733 2531 S 87.34
Total Account 176.18 0.00
3525-3850 U831 Reading First - Technical Asst CFDA 84.357
V0703132 12/21/2006 Interfund 733 2531 S 78.32
Total Account 78.32 0.00
3527-3870 5000 M027 Title II- Improving TQ- Highly Qualified Teachers CFDA 84.367
V0700486 08/08/2006 Interfund 733 2531 S 148.78
Total Account 148.78 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0700110 07/18/2006 Interfund 733 7310 S 181.82
V0700491 08/08/2006 Interfund 733 7310 S 291.44
V0701167 09/19/2006 Interfund 733 7310 S 22.61
V0701641 10/11/2006 Interfund 733 7310 S 183.91
V0702373 11/14/2006 Interfund 733 7310 S 193.96
V0702892 12/12/2006 Interfund 733 7310 S 165.99
V0703299 01/09/2007 Interfund 733 7310 S 136.51
V0703862 02/13/2007 Interfund 733 7310 S 165.65
V0704321 03/07/2007 Interfund 733 7310 S 190.95
V0704892 04/05/2007 Interfund 733 7310 S 217.58
V0705634 05/11/2007 Interfund 733 7310 S 211.55
V0706175 06/12/2007 Interfund 733 7310 S 208.53
Total Account 2,170.50 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0700110 07/18/2006 Interfund 733 7310 S 1,196.50
V0700491 08/08/2006 Interfund 733 7310 S 2,087.98
V0701167 09/19/2006 Interfund 733 7310 S 155.37
V0701641 10/11/2006 Interfund 733 7310 S 1,326.45
V0702373 11/14/2006 Interfund 733 7310 S 1,706.86
V0702892 12/12/2006 Interfund 733 7310 S 1,465.63
V0703299 01/09/2007 Interfund 733 7310 S 1,202.77
V0703862 02/13/2007 Interfund 733 7310 S 1,358.34
V0704321 03/07/2007 Interfund 733 7310 S 1,584.18
V0704892 04/05/2007 Interfund 733 7310 S 1,788.78
V0705634 05/11/2007 Interfund 733 7310 S 1,662.75
V0706175 06/12/2007 Interfund 733 7310 S 1,662.00
Total Account 17,197.61 0.00
3534-3540 1000 T401 Title VI - Part B IDEA - Administration CFDA 84.027
V0702788 12/07/2006 Interfund 733 2320 S 35.00
V0702788 12/07/2006 Interfund 733 2690 S 450.00
Total Account 485.00 0.00
Total Federal Aid 50,827.41 0.00
Other State Aid from 7000
7307-5000 S363 School Readiness - Governor's Conference
V0700796 08/24/2006 Interfund 731 2320 S 210.00
Total Account 210.00 0.00
Total Other St Aid from 7000 210.00 0.00
Total Aid 51,120.99 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 the general
state aid and supplemental general state aid payments due to local school
districts in June 2007 were delayed until July 1, 2007. 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 08/06/2007
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