Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2013
S0715 WICHITA STATE UNIVERSITY
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V1300184 07/26/2012 N/A 733 7310 S 406.56
V1300185 07/26/2012 N/A 731 7310 S 3,488.62
V1300820 08/29/2012 N/A 733 7310 S 805.14
V1300821 08/29/2012 N/A 733 7310 S 11,618.04
V1300822 08/29/2012 N/A 733 7310 S 931.04
V1300823 08/29/2012 N/A 733 7310 S 630.86
V1301041 09/13/2012 N/A 733 7310 S 142.30
Total Account 18,022.56 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V1300184 07/26/2012 N/A 733 7310 S 31.76
V1300185 07/26/2012 N/A 731 7310 S 295.56
V1300820 08/29/2012 N/A 733 7310 S 68.11
V1300821 08/29/2012 N/A 733 7310 S 990.60
V1300822 08/29/2012 N/A 733 7310 S 72.74
V1300823 08/29/2012 N/A 733 7310 S 53.42
V1301041 09/13/2012 N/A 733 7310 S 12.02
Total Account 1,524.21 0.00
3230-3020 R003 CACFP- Child Care Wellness Grant CFDA 10.579
V1302021 10/19/2012 N/A 733 7310 S 750.00
V1303277 11/27/2012 N/A 733 7310 S 150.00
V1305347 03/15/2013 N/A 733 7310 S 1,250.00
Total Account 2,150.00 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V1300052 07/18/2012 N/A 733 7310 S 263.22
V1300878 09/05/2012 N/A 733 7310 S 256.85
V1301042 09/13/2012 N/A 733 7310 S 235.46
V1302285 10/29/2012 N/A 733 7310 S 221.81
V1302923 11/14/2012 N/A 733 7310 S 279.60
V1303796 12/13/2012 N/A 733 7310 S 257.39
V1304236 01/16/2013 N/A 733 7310 S 188.83
V1304738 02/13/2013 N/A 733 7310 S 230.23
V1305255 03/13/2013 N/A 733 7310 S 213.62
V1306050 04/17/2013 N/A 733 7310 S 265.27
V1306842 05/15/2013 N/A 733 7310 S 293.70
V1307559 06/12/2013 N/A 733 7310 S 280.51
Total Account 2,986.49 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V1300052 07/18/2012 N/A 733 7310 S 1,503.75
V1300878 09/05/2012 N/A 733 7310 S 1,505.56
V1301042 09/13/2012 N/A 733 7310 S 1,365.60
V1302285 10/29/2012 N/A 733 7310 S 1,275.76
V1302923 11/14/2012 N/A 733 7310 S 1,647.44
V1303796 12/13/2012 N/A 733 7310 S 1,372.80
V1304236 01/16/2013 N/A 733 7310 S 1,110.54
V1304738 02/13/2013 N/A 733 7310 S 1,360.22
V1305255 03/13/2013 N/A 733 7310 S 1,264.48
V1306050 04/17/2013 N/A 733 7310 S 1,567.44
V1306842 05/15/2013 N/A 733 7310 S 1,637.10
V1307559 06/12/2013 N/A 733 7310 S 1,564.57
Total Account 17,175.26 0.00
3592-3070 R034 Youth Risk Behavior Survey(YRBS) - Special Project FY12 CFDA 93.938
V1300741 08/22/2012 N/A 733 2661 S 125.00
Total Account 125.00 0.00
Total Federal Aid 41,983.52 0.00
Other State Aid from 7000
7307-5000 R632 KHF- Let's Move in Kansas Schools
V1303742 12/12/2012 N/A 733 2661 S 225.00
Total Account 225.00 0.00
Total Other St Aid from 7000 225.00 0.00
Total Aid 42,208.52 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 general
state aid and supplemental general state aid payments due to local school
districts in June 2013 were delayed until July 1, 2013. 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 08/05/2013
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