Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008
S0715 WICHITA STATE UNIVERSITY
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0800153 07/18/2007 Interfund 733 7310 S 365.42
V0800153 07/18/2007 N/A 733 7310 S -2.82
V0800523 08/09/2007 Interfund 733 7310 S 13,728.88
V0800524 08/09/2007 Interfund 733 7310 S 357.87
V0800525 08/09/2007 Interfund 733 7310 S 6,169.55
V0800822 08/22/2007 Interfund 733 7310 S 3,219.68
F0800523 09/20/2007 N/A 733 7310 -115.91
F0800525 09/20/2007 N/A 733 7310 -49.60
F0800822 09/20/2007 N/A 733 7310 -29.21
Total Account 23,643.86 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0800153 07/18/2007 N/A 733 7310 S -5.64
V0800153 07/18/2007 Interfund 733 7310 S 29.04
V0800523 08/09/2007 N/A 733 7310 S 866.93
V0800524 08/09/2007 Interfund 733 7310 S 28.44
V0800525 08/09/2007 N/A 733 7310 S 393.64
V0800822 08/22/2007 Interfund 733 7310 S 196.59
Total Account 1,509.00 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V0800523 08/09/2007 N/A 733 7310 S -115.91
V0800525 08/09/2007 N/A 733 7310 S -49.60
V0800822 08/22/2007 Interfund 733 7310 S -29.21
F0800523 09/20/2007 N/A 733 7310 115.91
F0800525 09/20/2007 N/A 733 7310 49.60
F0800822 09/20/2007 N/A 733 7310 29.21
Total Account 0.00 0.00
3230-3020 R221 Team Nutrition Training Grant (FY05) CFDA 10.574
V0800020 07/11/2007 Interfund 733 2390 S 50.00
Total Account 50.00 0.00
3233-3040 M989 Transition to Teaching-Statewide Program CFDA 84.350
V0806819 06/30/2008 Interfund 733 2990 S 5,000.00
V0806822 06/30/2008 Interfund 733 2990 S 9,900.00
V0806825 06/30/2008 Interfund 733 2990 S 5,000.00
Total Account 19,900.00 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0800024 07/12/2007 Interfund 733 7310 S 137.85
V0800618 08/14/2007 Interfund 733 7310 S 158.43
V0801092 09/11/2007 Interfund 733 7310 S 193.12
V0801861 10/17/2007 Interfund 733 7310 S 212.62
V0802386 11/14/2007 Interfund 733 7310 S 248.81
V0803193 12/19/2007 Interfund 733 7310 S 228.93
V0803370 01/08/2008 Interfund 733 7310 S 181.66
V0804009 02/12/2008 Interfund 733 7310 S 225.56
V0804580 03/11/2008 Interfund 733 7310 S 243.18
V0805060 04/08/2008 Interfund 733 7310 S 234.93
V0805764 05/13/2008 Interfund 733 7310 S 256.50
V0806265 06/10/2008 Interfund 733 7310 S 222.37
Total Account 2,543.96 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0800024 07/12/2007 Interfund 733 7310 S 1,130.00
V0800618 08/14/2007 Interfund 733 7310 S 1,154.97
V0801092 09/11/2007 Interfund 733 7310 S 1,485.84
V0801861 10/17/2007 Interfund 733 7310 S 1,488.68
V0802386 11/14/2007 Interfund 733 7310 S 1,222.89
V0803193 12/19/2007 Interfund 733 7310 S 1,134.77
V0803370 01/08/2008 Interfund 733 7310 S 792.88
V0804009 02/12/2008 Interfund 733 7310 S 1,115.44
V0804580 03/11/2008 Interfund 733 7310 S 1,225.20
V0805060 04/08/2008 Interfund 733 7310 S 1,191.42
V0805764 05/13/2008 Interfund 733 7310 S 1,220.83
V0806265 06/10/2008 Interfund 733 7310 S 1,058.76
Total Account 14,221.68 0.00
3592-3070 R227 Coordinated School Hlth Prog.(CSHP) FY07 CFDA 93.938
V0800247 07/25/2007 Interfund 733 2591 S 125.00
V0800411 08/03/2007 Interfund 733 2591 S 175.00
Total Account 300.00 0.00
Total Federal Aid 62,168.50 0.00
Total Aid 62,168.50 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 2008 were delayed until July 1, 2008. 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 08/22/2008
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