Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
S0715 WICHITA STATE UNIVERSITY
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
1000-0053 F121 Assessment Program
V9900181 07/23/1998 Cancelled 733 2690 S 135.00
V9900182 07/23/1998 Interfund 732 2690 S 261.08
V9900183 07/23/1998 Interfund 732 2690 S 208.28
M9900181 08/18/1998 N/A 733 2690 S -135.00
V9901059 09/03/1998 Interfund 733 2320 35.00
V9901059 09/03/1998 Interfund 733 2690 50.00
V9902649 11/18/1998 Interfund 733 2320 S 35.00
V9902649 11/18/1998 Interfund 733 2690 S 50.00
V9904055 02/05/1999 Interfund 733 2320 S 35.00
V9904055 02/05/1999 Interfund 733 2690 S 50.00
V9905104 03/26/1999 Interfund 733 2690 85.00
V9905665 04/27/1999 Interfund 733 2320 70.00
V9905665 04/27/1999 Interfund 733 2690 120.00
V9906647 06/17/1999 Interfund 733 2690 S 85.00
Total Account 1,084.36 0.00
1000-0053 M153 Teacher Education
V9807160 07/31/1998 Interfund 732 2690 S 60.48
V9807249 07/31/1998 Interfund 732 2690 S 70.92
F9807160 08/19/1998 N/A 732 2690 S -60.48
F9807160 08/19/1998 N/A 732 2690 S 60.48
F9807249 08/19/1998 N/A 732 2690 S -70.92
F9807249 08/19/1998 N/A 732 2690 S 70.92
V9902789 11/24/1998 Interfund 733 2690 S 49.68
Total Account 181.08 0.00
Total State Aid 1,265.44 0.00
2230-2010 W799 Vocational Education Workshop Fee Fund
V9904826 03/15/1999 Interfund 733 2320 S 40.00
V9904826 03/15/1999 Interfund 733 2330 S 690.00
V9904826 03/15/1999 Interfund 733 2690 S 30.00
Total Account 760.00 0.00
Total Special Revenue State Aid 760.00 0.00
3131-3130 1111 U516 Consolidated Admin Pool CFDA
V9901031 09/02/1998 Interfund 733 2690 S 97.00
Total Account 97.00 0.00
3230-3020 3020 9923 SFS - Food CFDA 10.559
V9900368 07/31/1998 Interfund 733 7310 S 2,774.66
V9901172 09/09/1998 Interfund 733 7310 S 3,021.27
V9901219 09/11/1998 Interfund 733 7310 S 16,138.86
V9901768 10/07/1998 Interfund 733 7310 S 1,985.44
V9901769 10/07/1998 Interfund 733 7310 S 3,351.05
Total Account 27,271.28 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V9900368 07/31/1998 Interfund 733 7310 S 236.19
V9901172 09/09/1998 Interfund 733 7310 S 255.49
V9901768 10/07/1998 Interfund 733 7310 S 167.96
V9901769 10/07/1998 Interfund 733 7310 S 284.39
Total Account 944.03 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V9901121 09/08/1998 Interfund 733 2690 230.00
V9902649 11/18/1998 Interfund 733 2320 S 35.00
V9902649 11/18/1998 Interfund 733 2690 S 78.00
Total Account 343.00 0.00
3230-3020 R204 School Food Summer Program CFDA 10.559
V9905844 05/06/1999 Interfund 733 2690 S 85.00
V9906190 05/24/1999 Interfund 733 2690 S 170.00
Total Account 255.00 0.00
3233-3040 U532 4010 Low Income CFDA 84.010
V9903989 02/02/1999 Interfund 733 2690 S 85.00
V9905104 03/26/1999 Interfund 733 2690 105.00
V9906646 06/17/1999 Interfund 733 2690 S 105.00
V9906647 06/17/1999 Interfund 733 2690 S 105.00
Total Account 400.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V9900308 07/29/1998 Interfund 733 7310 S 2,794.00
Total Account 2,794.00 0.00
3299-3290 S315 Educate America Act - Development of Other Standards
V9900982 09/01/1998 Interfund 733 2690 S 390.00
Total Account 390.00 0.00
3299-3290 U525 Goals 2000 - Administration CFDA 84.276
V9901030 09/02/1998 Interfund 731 2690 S 97.00
Total Account 97.00 0.00
3299-3290 U526 Goals 2000 - Panel & Work Groups CFDA 84.276
V9901121 09/08/1998 Interfund 733 2690 190.00
V9901401 09/24/1998 Interfund 733 2690 S 202.00
Total Account 392.00 0.00
3299-3290 U567 Goals 2000 - Panel & Work Groups CFDA 84.276
V9906090 05/18/1999 Interfund 733 2690 S 85.00
V9906710 06/21/1999 Interfund 733 2690 97.00
Total Account 182.00 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V9900101 07/16/1998 Interfund 733 7310 S 122.70
S0000014 08/01/1998 1996 Refund 7310 S 0.03
S0000014 08/01/1998 1995 Refund 7310 S -7.23
V9900601 08/12/1998 Interfund 733 7310 S 109.30
V9900971 08/28/1998 Interfund 733 7310 S 188.81
V9901632 10/01/1998 Interfund 733 7310 S 107.68
V9901914 10/15/1998 Interfund 733 7310 S 154.15
V9902945 12/02/1998 Interfund 733 7310 S 179.37
V9903227 12/15/1998 Interfund 733 7310 S 153.70
V9904180 02/11/1999 Interfund 733 7310 S 129.07
V9904753 03/10/1999 Interfund 733 7310 S 106.94
V9905123 03/29/1999 Interfund 733 7310 S 157.25
V9905473 04/16/1999 Interfund 733 7310 S 170.06
V9906008 05/18/1999 Interfund 733 7310 S 204.15
V9906604 06/15/1999 Interfund 733 7310 S 156.94
Total Account 1,940.12 -7.20
3531-3510 3510 9921 Meal Costs CFDA 10.558
V9900101 07/16/1998 Interfund 733 7310 S 1,117.13
S0000014 08/01/1998 1997 Refund 7310 S 553.95
S0000014 08/01/1998 1996 Refund 7310 S -928.21
S0000014 08/01/1998 1995 Refund 7310 S -354.21
V9900601 08/12/1998 Interfund 733 7310 S 1,020.95
V9900971 08/28/1998 Interfund 733 7310 S 2,076.08
V9901632 10/01/1998 Interfund 733 7310 S 1,013.52
V9901914 10/15/1998 Interfund 733 7310 S 1,498.04
V9902945 12/02/1998 Interfund 733 7310 S 454.56
V9902945 12/02/1998 Interfund 733 7310 S 1,016.53
V9903227 12/15/1998 Interfund 733 7310 S 1,242.30
V9904180 02/11/1999 Interfund 733 7310 S 1,082.28
V9904753 03/10/1999 Interfund 733 7310 S 882.56
V9905123 03/29/1999 Interfund 733 7310 S 1,300.55
V9905473 04/16/1999 Interfund 733 7310 S 1,820.69
V9906008 05/18/1999 Interfund 733 7310 S 1,761.71
V9906604 06/15/1999 Interfund 733 7310 S 1,357.13
Total Account 17,644.03 -728.47
3534-3540 1000 T401 Part B IDEA - Administration CFDA 84.027
V9807247 07/23/1998 Interfund 731 2690 85.00
V9903989 02/02/1999 Interfund 733 2690 S 85.00
Total Account 170.00 0.00
3592-3070 T454 Kansas Project Partnership FY97 CFDA 84.029
V9901736 10/06/1998 Cancelled 733 7310 S 5,000.00
M9901736 02/11/1999 N/A 733 7310 S -5,000.00
Total Account 0.00 0.00
3592-3070 U568 LEP Students FY99 CFDA 84.194
V9905846 05/06/1999 Interfund 733 2690 S 200.00
Total Account 200.00 0.00
3708-3090 5000 S303 Title II - Demonstration CFDA 84.281
V9901057 09/03/1998 Interfund 733 2690 S 1,401.40
V9901196 09/10/1998 Cancelled 733 2620 S 1,975.00
V9902404 11/05/1998 Interfund 733 2620 S 1,975.00
M9901196 03/31/1999 N/A 733 2620 S -1,975.00
Total Account 3,376.40 0.00
Total Federal Aid 56,495.86 -735.67
Total Aid 58,521.30 -735.67
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.
entries to correct errors and omissions. 'V' documents are voucher
2. All dcuments with a prefix of 'F' and 'J' are internal adjusting
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 agency.
Last Updated 06/27/2000
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