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
V0404625 03/26/2004 Interfund 733 2531 S 99.36
Total Account 99.36 0.00
1000-0053 M154 Professional Standards Board
V0401491 10/06/2003 Interfund 733 2531 S 87.30
Total Account 87.30 0.00
Total State Aid 186.66 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0400206 07/23/2003 Interfund 733 7310 S 106.70
V0400207 07/23/2003 Interfund 733 7310 S 2,687.35
V0400473 08/07/2003 Interfund 733 7310 S 145.75
V0400474 08/07/2003 Interfund 733 7310 S 2,707.50
V0400703 08/20/2003 Interfund 733 7310 S 1,320.85
V0400854 08/28/2003 Interfund 733 7310 S 3,171.10
V0401013 09/10/2003 Interfund 733 7310 S 20,772.95
S0000206 12/23/2003 2003 Refund 5060 S -50.40
Total Account 30,912.20 -50.40
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0400206 07/23/2003 Interfund 733 7310 S 10.18
V0400207 07/23/2003 Interfund 733 7310 S 230.29
V0400473 08/07/2003 Interfund 733 7310 S 13.91
V0400474 08/07/2003 Interfund 733 7310 S 229.65
V0400703 08/20/2003 Interfund 733 7310 S 111.95
V0400854 08/28/2003 Interfund 733 7310 S 270.72
V0401013 09/10/2003 Interfund 733 7310 S 1,745.58
S0000206 12/23/2003 2003 Refund 5060 S -4.31
Total Account 2,612.28 -4.31
3230-3020 R204 School Food Summer Program CFDA 10.559
V0405497 05/13/2004 Interfund 733 2320 S 50.00
Total Account 50.00 0.00
3233-3040 3040 9992 Transition Teaching-Course Dev CFDA 84.350
V0402437 11/26/2003 Interfund 733 7310 S 7,337.00
V0403441 01/28/2004 Interfund 733 7310 S 16,000.00
Total Account 23,337.00 0.00
3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336
V0400271 07/29/2003 Interfund 733 2531 S 41.76
V0401478 10/03/2003 Interfund 733 3200 S 275.43
V0401478 10/03/2003 Interfund 733 2330 S 9.75
V0401478 10/03/2003 Interfund 733 2320 S 150.00
V0402084 11/06/2003 Interfund 733 2531 S 99.36
V0405256 04/30/2004 Interfund 733 2531 S 99.36
V0405414 05/10/2004 Interfund 733 2531 S 99.36
Total Account 775.02 0.00
3233-3040 M989 Transition to Teaching-Statewide Program CFDA 84.350
V0400008 07/09/2003 Interfund 733 2531 S 99.36
V0400855 08/28/2003 Interfund 733 2531 S 87.30
V0401916 10/28/2003 Interfund 733 2531 S 99.36
V0403649 02/10/2004 Interfund 733 2531 S 71.76
V0404431 03/17/2004 Interfund 733 2531 S 99.36
V0404626 03/26/2004 Interfund 733 2531 S 99.36
V0404977 04/15/2004 Interfund 733 2531 S 108.86
V0405812 06/01/2004 Interfund 733 2531 S 99.36
Total Account 764.72 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0400062 07/16/2003 Interfund 733 7310 S 162.71
V0401011 09/10/2003 Interfund 733 7310 S 309.01
V0401642 10/15/2003 Interfund 733 7310 S 220.34
V0402197 11/13/2003 Interfund 733 7310 S 222.54
V0402827 12/16/2003 Interfund 733 7310 S 188.84
V0403269 01/21/2004 Interfund 733 7310 S 174.03
V0403670 02/11/2004 Interfund 733 7310 S 191.99
V0404253 03/10/2004 Interfund 733 7310 S 206.95
V0405058 04/20/2004 Interfund 733 7310 S 223.80
V0405478 05/12/2004 Interfund 733 7310 S 216.87
V0406075 06/16/2004 Interfund 733 7310 S 188.37
Total Account 2,305.45 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0400062 07/16/2003 Interfund 733 7310 S 900.32
V0401011 09/10/2003 Interfund 733 7310 S 1,674.81
V0401642 10/15/2003 Interfund 733 7310 S 1,186.78
V0402197 11/13/2003 Interfund 733 7310 S 1,574.64
V0402827 12/16/2003 Interfund 733 7310 S 1,312.22
V0403269 01/21/2004 Interfund 733 7310 S 1,186.60
V0403670 02/11/2004 Interfund 733 7310 S 1,307.26
V0404253 03/10/2004 Interfund 733 7310 S 1,433.58
V0405058 04/20/2004 Interfund 733 7310 S 1,551.01
V0405478 05/12/2004 Interfund 733 7310 S 1,482.63
V0406075 06/16/2004 Interfund 733 7310 S 1,281.28
Total Account 14,891.13 0.00
3534-3540 1000 S307 Title VI - Part B IDEA - Administration CFDA 84.027
V0405994 06/10/2004 Interfund 733 2591 S 30.00
Total Account 30.00 0.00
3592-3070 S336 Advanced Placement Fee Payment Program-03 CFDA 84.330
V0400095 07/17/2003 Interfund 731 2690 S 32,400.00
Total Account 32,400.00 0.00
Total Federal Aid 108,077.80 -54.71
Other State Aid from 7000
7307-5000 N956 KAL-Tech: Gates Grant
V0404380 03/16/2004 004368670 703 2690 S 1,000.00
V0404380 03/16/2004 N/A 703 2690 S 1,000.00
Total Account 2,000.00 0.00
Total Other St Aid from 7000 2,000.00 0.00
Total Aid 110,264.46 -54.71
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.
Last Updated 08/09/2004
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