Annual Federal and State Aid Funding Report

Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006

S0715 WICHITA STATE UNIVERSITY
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

Special Revenue State Aid

2230-2010 M199 Standards Board Fee Fund

V0601262 09/21/2005 Cancelled 733 3200 S 617.75 V0601263 09/21/2005 Interfund 733 3200 S 617.75 M0601262 11/14/2005 N/A 733 3200 S -617.75 Total Account 617.75 0.00 Total Special Revenue State Aid 617.75 0.00

Federal Aid

3230-3020 3020 9923 SFS - Food CFDA 10.559

V0600110 07/18/2005 Interfund 733 7310 S 125.28 V0600753 08/22/2005 Interfund 733 7310 S 60.32 V0600754 08/22/2005 Interfund 733 7310 S 4,542.86 V0600755 08/22/2005 Interfund 733 7310 S 7,818.72 V0601566 10/05/2005 Interfund 733 7310 S 26,515.72 V0601567 10/05/2005 Interfund 733 7310 S 1,336.74 Total Account 40,399.64 0.00

3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559

V0600110 07/18/2005 Interfund 733 7310 S 11.88 V0600753 08/22/2005 Interfund 733 7310 S 5.72 V0600754 08/22/2005 Interfund 733 7310 S 385.17 V0600755 08/22/2005 Interfund 733 7310 S 667.36 V0601566 10/05/2005 Interfund 733 7310 S 2,233.30 V0601567 10/05/2005 Interfund 733 7310 S 114.51 Total Account 3,417.94 0.00

3230-3020 3020 9988 SFS - CFC CFDA 10.559

V0600110 07/18/2005 Interfund 733 7310 S 3.24 V0600753 08/22/2005 Interfund 733 7310 S 1.56 V0600754 08/22/2005 Interfund 733 7310 S 32.72 V0600755 08/22/2005 Interfund 733 7310 S 53.63 V0601566 10/05/2005 Interfund 733 7310 S 199.94

V0601567 10/05/2005 Interfund 733 7310 S 8.93 Total Account 300.02 0.00

3230-3020 R201 Federal School Food Service CFDA 10.560

J2652641 04/07/2006 N/A 783 2390 S 50.00 Total Account 50.00 0.00

3230-3020 R212 Team Nutrition Training Grant (FY03) CFDA 10.574

V0600144 07/20/2005 Interfund 733 2390 S 50.00 J2652641 04/07/2006 N/A 783 2390 S -50.00 Total Account 0.00 0.00

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

V0600971 09/07/2005 Interfund 733 2990 S 602.30 V0602180 11/02/2005 Interfund 733 2531 S 79.10 V0603174 12/19/2005 Interfund 733 2531 S 89.10 V0604948 03/27/2006 Interfund 733 2531 S 92.62 Total Account 863.12 0.00

3520-3800 S984 Title VI- State Assessments CFDA 84.369

V0604872 03/21/2006 Interfund 733 2320 70.00 V0604872 03/21/2006 Interfund 733 2690 100.00 Total Account 170.00 0.00

3531-3510 3510 9916 Cash for Commodities CFDA 10.558

V0600017 07/07/2005 Interfund 733 7310 S 170.77 V0600546 08/09/2005 Interfund 733 7310 S 135.62 V0600691 08/16/2005 Interfund 733 7310 S 10.53 V0601103 09/13/2005 Interfund 733 7310 S 155.92 V0601871 10/19/2005 Interfund 733 7310 S 200.02 V0602330 11/08/2005 Interfund 733 7310 S 192.85 V0603096 12/13/2005 Interfund 733 7310 S 195.82 V0603622 01/17/2006 Interfund 733 7310 S 141.05 V0604122 02/14/2006 Interfund 733 7310 S 187.07 V0604775 03/14/2006 Interfund 733 7310 S 195.30 V0605083 04/04/2006 Interfund 733 7310 S 212.62 V0605757 05/09/2006 Interfund 733 7310 S 213.15 V0606653 06/27/2006 Interfund 733 7310 S 213.32 Total Account 2,224.04 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V0600017 07/07/2005 Interfund 733 7310 S 1,079.31 V0600546 08/09/2005 Interfund 733 7310 S 910.59 V0600691 08/16/2005 Interfund 733 7310 S 24.85 V0601103 09/13/2005 Interfund 733 7310 S 1,041.44 V0601871 10/19/2005 Interfund 733 7310 S 1,310.89

V0602330 11/08/2005 Interfund 733 7310 S 1,257.65 V0603096 12/13/2005 Interfund 733 7310 S 1,266.94 V0603622 01/17/2006 Interfund 733 7310 S 901.77 V0604122 02/14/2006 Interfund 733 7310 S 1,238.07 V0604775 03/14/2006 Interfund 733 7310 S 1,294.17 V0605083 04/04/2006 Interfund 733 7310 S 1,400.03 V0605757 05/09/2006 Interfund 733 7310 S 1,393.59 V0606653 06/27/2006 Interfund 733 7310 S 1,407.40 Total Account 14,526.70 0.00

3592-3070 R219 Coordinated School Hlth Prog.(CSHP) FY05 CFDA 93.938

V0600057 07/14/2005 Interfund 733 2591 S 50.00 Total Account 50.00 0.00

3592-3070 T480 Services to Deaf-Blind FY2005 CFDA 84.326

V0600447 08/04/2005 Interfund 733 2591 S 50.00 Total Account 50.00 0.00 Total Federal Aid 62,051.46 0.00

Other State Aid from 7000

7307-5000 S363 School Readiness - Governor's Conference

V0606171 06/05/2006 Interfund 733 2690 S 70.00 V0606171 06/05/2006 Interfund 733 2320 S 35.00 Total Account 105.00 0.00 Total Other St Aid from 7000 105.00 0.00 Total Aid 62,774.21 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 the general state aid and supplemental general state aid payments due to local school districts in June 2006 were delayed until July 1, 2006. 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 08/21/2006
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Kansas State Department of Education Annual Federal and State Aid Funding Report - SFY 2006

S0715 WICHITA STATE UNIVERSITY