Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024S0715 WICHITA STATE UNIVERSITY 71500
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0053 W00700 2024 Carl Perkins ‑ State match ‑ SGF
V2401193 09/20/2023 0000242977 526610 85.00 Total Account 85.00 0.001000‑0053 W00797 2024 Carl Perkins SPL ‑ State match ‑ SGF
V2401193 09/20/2023 0000242977 526610 15.00 Total Account 15.00 0.00 Total State Aid 100.00 0.00Special Revenue State Aid
2000‑2408 002408 2023 CIF‑ Children's Cabinet ‑ CIF Grants
V2400361 07/25/2023 0000240973 527990 84,000.97 Total Account by Grant Year 84,000.97 0.002000‑2408 002408 2024 CIF‑ Children's Cabinet ‑ CIF Grants
V2400622 08/11/2023 0000241607 527990 5,812.52 V2400981 09/08/2023 0000242801 527990 28,390.20 V2401465 10/11/2023 0000244061 527990 57,340.27 V2402029 11/08/2023 0000245292 527990 31,411.55 V2402669 12/13/2023 0000246462 527990 40,086.66 V2403123 01/19/2024 0000248022 527990 32,366.84 V2403519 02/14/2024 0000249187 527990 31,044.61 V2403942 03/12/2024 0000250014 527990 24,703.21 V2404514 04/12/2024 0000251480 527990 64,198.30 V2405080 05/14/2024 0000252873 527990 33,727.98 Total Account by Grant Year 349,082.14 0.00 Total Fund Budget Unit 433,083.11 0.002723‑2060 M00150 2024 Teacher & Administrator Licensure Fee Fund
V2400489 08/03/2023 0000241441 523300 160.00 V2400489 08/03/2023 0000241441 526900 210.00 Total Fund Budget Unit 370.00 0.00 Total Special Revenue State Aid 433,453.11 0.00Federal Aid
3527‑3870 5000 U00433 2022 Supporting Effective Instruction (was Title IIA)‑Disc‑Technical Assistance Team (TAT) S367A210015 21E CFDA 84.367A
V2402288 11/21/2023 0000245808 526900 419.75 V2402288 11/21/2023 0000245808 523300 31.00 Total Fund Budget Unit 450.75 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V24N0243 07/11/2023 0000240418 773100 435.60 V24N0880 08/08/2023 0000241489 773100 393.53 V24N1406 09/12/2023 0000242803 773100 359.61 V24N1772 10/03/2023 0000243708 773100 364.62 Total Account by Grant Year 1,553.36 0.003531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
V24N2544 11/07/2023 0000245161 773100 406.51 V24N3664 12/12/2023 0000246464 773100 328.93 V24N4145 01/23/2024 0000248023 773100 237.77 V24N4715 02/26/2024 0000249951 773100 332.47 V24N5913 03/12/2024 0000250075 773100 425.10 V24N6582 04/09/2024 0000251482 773100 320.37 V24N7633 05/14/2024 0000252875 773100 462.56 V24N8627 06/11/2024 0000254127 773100 447.22 Total Account by Grant Year 2,960.93 0.00 Total Account 4,514.29 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N0243 07/11/2023 0000240418 773100 1,755.01 V24N0880 08/08/2023 0000241489 773100 1,296.13 V24N1406 09/12/2023 0000242803 773100 1,188.17 V24N1772 10/03/2023 0000243708 773100 1,181.02 Total Account by Grant Year 5,420.33 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N2544 11/07/2023 0000245161 773100 1,582.85 V24N3664 12/12/2023 0000246464 773100 1,292.35 V24N4145 01/23/2024 0000248023 773100 912.09 V24N4715 02/26/2024 0000249951 773100 1,281.58 V24N5913 03/12/2024 0000250075 773100 1,642.56 V24N6582 04/09/2024 0000251482 773100 1,233.67 V24N7633 05/14/2024 0000252875 773100 1,777.30 V24N8627 06/11/2024 0000254127 773100 1,707.49 Total Account by Grant Year 11,429.89 0.00 Total Account 16,850.22 0.00 Total Fund Budget Unit 21,364.51 0.003540‑3600 SA W00701 2023 Career and Technical Education V048A220016 22E CFDA 84.048A
V2401193 09/20/2023 0000242977 526610 35.00 Total Account 35.00 0.003540‑3600 SPL W00714 2023 Career and Tech Ed‑ Non‑traditional V048A220016 22E CFDA 84.048A
V2401193 09/20/2023 0000242977 526610 50.00 Total Account 50.00 0.003540‑3600 SPL W00798 2023 Career and Technical Education V048A220016 22E CFDA 84.048A
V2401193 09/20/2023 0000242977 526610 15.00 Total Account 15.00 0.00 Total Fund Budget Unit 100.00 0.003592‑3070 S01007 2024 KVC ‑ AmeriCorps Formula Cost Reimbursement Grant 21AFEKS001 CFDA 94.006
V24F0179 07/17/2023 0000240589 773100 19,958.00 V24F0352 08/07/2023 0000241488 773100 14,953.00 V24F0538 09/05/2023 0000242501 773100 15,436.00 V24F0790 10/02/2023 0000243788 773100 33,681.00 V24F1551 01/08/2024 0000247824 773100 35,454.00 V24F1804 02/05/2024 0000248699 773100 51,777.00 V24F2059 03/04/2024 0000250074 773100 18,233.00 V24F2328 04/01/2024 0000251062 773100 22,119.00 V24F2595 05/06/2024 0000252625 773100 43,602.00 V24F2876 06/03/2024 0000253971 773100 25,492.00 Total Fund Budget Unit 280,705.00 0.00 Total Federal Aid 302,620.26 0.00 Total Aid 736,173.37 0.00 Notes to the Annual Federal and State Aid Funding Report: 1. All payments received with an 'Acct Code' in the 550000s or 770000s (i.e. 551100 or 773100) 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. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 7/2/2024
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