Annual Federal and State Aid Funding Report

Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005

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

V0503223 12/10/2004 Interfund 733 2531 S 116.18 Total Account 116.18 0.00 Total State Aid 116.18 0.00

Federal Aid

3230-3020 3020 9923 SFS - Food CFDA 10.559

V0500016 07/08/2004 Interfund 733 7310 S 101.36 V0500493 08/05/2004 Interfund 733 7310 S 21,618.81 V0500494 08/05/2004 Interfund 733 7310 S 74.48 V0500495 08/05/2004 Interfund 733 7310 S 5,372.98 V0500733 08/18/2004 Interfund 733 7310 S 3,312.01 S0000106 09/28/2004 2004 Refund 7310 S -63.03 Total Account 30,479.64 -63.03

3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559

V0500016 07/08/2004 Interfund 733 7310 S 9.95 V0500493 08/05/2004 Interfund 733 7310 S 1,815.85 V0500494 08/05/2004 Interfund 733 7310 S 7.31 V0500495 08/05/2004 Interfund 733 7310 S 458.70 V0500733 08/18/2004 Interfund 733 7310 S 280.99 S0000106 09/28/2004 2004 Refund 7310 S -5.37 Total Account 2,572.80 -5.37

3230-3020 R201 Federal School Food Service CFDA 10.560

V0500656 08/12/2004 Interfund 733 2390 S 25.00 Total Account 25.00 0.00

3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336

V0501361 09/22/2004 Interfund 733 2531 S 221.24 V0501747 10/07/2004 Interfund 733 2531 S 103.60 V0502271 10/26/2004 Interfund 733 2690 S 13,500.00 V0502313 10/28/2004 Interfund 733 2531 S 223.24

V0503294 12/15/2004 Interfund 733 2531 S 111.62 Total Account 14,159.70 0.00

3233-3040 M989 Transition to Teaching-Statewide Program CFDA 84.350

V0500678 08/16/2004 Interfund 733 2531 S 98.28 V0503273 12/14/2004 Interfund 733 2531 S 106.02 V0504467 02/21/2005 Interfund 733 2531 S 99.14 V0505017 03/14/2005 Interfund 733 2531 S 102.12 V0506194 05/09/2005 Interfund 733 2531 S 99.51 V0506492 05/24/2005 Interfund 733 2531 S 99.68 Total Account 604.75 0.00

3531-3510 3510 9916 Cash for Commodities CFDA 10.558

V0500055 07/14/2004 Interfund 733 7310 S 156.71 V0500700 08/17/2004 Interfund 733 7310 S 139.38 V0501201 09/14/2004 Interfund 733 7310 S 147.14 V0501708 10/06/2004 Interfund 733 7310 S 221.31 V0503005 12/01/2004 Interfund 733 7310 S 203.72 V0503160 12/07/2004 Interfund 733 7310 S 212.00 V0503723 01/11/2005 Interfund 733 7310 S 187.50 V0504186 02/09/2005 Interfund 733 7310 S 186.30 V0505086 03/16/2005 Interfund 733 7310 S 205.44 V0505639 04/13/2005 Interfund 733 7310 S 207.86 V0506415 05/18/2005 Interfund 733 7310 S 201.30 V0506846 06/14/2005 N/A 733 7310 S 200.44 Total Account 2,269.10 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V0500055 07/14/2004 Interfund 733 7310 S 1,048.51 V0500700 08/17/2004 Interfund 733 7310 S 902.07 V0501201 09/14/2004 Interfund 733 7310 S 962.61 V0501708 10/06/2004 Interfund 733 7310 S 1,393.31 V0503005 12/01/2004 Interfund 733 7310 S 1,269.03 V0503160 12/07/2004 Interfund 733 7310 S 1,293.56 V0503723 01/11/2005 Interfund 733 7310 S 1,117.38 V0504186 02/09/2005 Interfund 733 7310 S 1,108.14 V0505086 03/16/2005 Interfund 733 7310 S 1,251.07 V0505639 04/13/2005 Interfund 733 7310 S 1,256.28 V0506415 05/18/2005 Interfund 733 7310 S 1,264.65 V0506846 06/14/2005 N/A 733 7310 S 1,263.11 Total Account 14,129.72 0.00

3534-3540 1000 T401 Title VI - Part B IDEA - Administration CFDA 84.027

V0505672 04/14/2005 Interfund 733 2690 S 85.00

Total Account 85.00 0.00

3592-3070 T467 State Improvement - Special Project FY 2001 CFDA 84.323

S0000151 11/03/2004 2005 Refund 7310 S -23,363.98 Total Account 0.00 -23,363.98

3592-3070 T469 State Improvement - Special Project FY 2002 CFDA 84.323

V0500326 07/29/2004 Interfund 733 7310 S 7,358.00 V0501502 09/28/2004 Interfund 733 7310 S 13,466.00 V0502310 10/27/2004 Interfund 733 7310 S 3,187.00 V0502900 11/24/2004 Interfund 733 7310 S 2,258.00 V0503511 12/28/2004 Interfund 733 7310 S 3,095.00 V0503931 01/25/2005 Interfund 733 7310 S 11,462.00 V0504570 02/24/2005 Interfund 733 7310 S 5,415.00 V0505337 03/29/2005 Interfund 733 7310 S 3,668.00 V0505981 04/27/2005 Interfund 733 7310 S 2,544.00 Total Account 52,453.00 0.00

3592-3070 T475 State Improvement - Special Project FY 2003 CFDA 84.323

V0506005 04/29/2005 Interfund 733 7310 S 547.00 Total Account 547.00 0.00

3592-3070 T476 Services to Deaf-Blind FY2004 CFDA 84.326

V0501354 09/22/2004 Interfund 733 2320 S 25.00 Total Account 25.00 0.00

3592-3070 T479 State Improvement - Special Project FY 2004 CFDA 84.323

V0505942 04/26/2005 Interfund 733 2990 S 2,555.86 Total Account 2,555.86 0.00 Total Federal Aid 119,906.57 -23,432.38

Other State Aid from 7000

7307-5000 N956 KAL-Tech: Gates Grant

M0404380 02/28/2005 N/A 703 2690 S -1,000.00 Total Account -1,000.00 0.00 Total Other St Aid from 7000 -1,000.00 0.00 Total Aid 119,022.75 -23,432.38

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 08/08/2005
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Kansas State Department of Education Annual Federal and State Aid Funding Report - SFY 2005

S0715 WICHITA STATE UNIVERSITY