Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2009
S0715 WICHITA STATE UNIVERSITY
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0053 D110 Information and Marketing
V0906589 06/29/2009 Interfund 733 2690 S 17.50
Total Account 17.50 0.00
1000-0053 W700 Carl Perkins - State match
V0903945 02/10/2009 Interfund 733 2591 S 37.50
Total Account 37.50 0.00
Total State Aid 55.00 0.00
Federal Aid
3131-3130 1111 U516 Consolidated Admin Pool CFDA
V0903945 02/10/2009 Interfund 733 2591 S 25.00
Total Account 25.00 0.00
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0900116 07/17/2008 Interfund 733 7310 S 4,402.80
V0900168 07/22/2008 Interfund 733 7310 S 233.93
V0900484 08/06/2008 Interfund 733 7310 S 3,266.39
V0900672 08/15/2008 Interfund 733 7310 S 481.99
V0900673 08/15/2008 Interfund 733 7310 S 3,876.66
V0900906 08/27/2008 Interfund 733 7310 S 2,497.25
Total Account 14,759.02 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0900116 07/17/2008 Interfund 733 7310 S 373.50
V0900168 07/22/2008 Interfund 733 7310 S 18.25
V0900484 08/06/2008 Interfund 733 7310 S 276.50
V0900672 08/15/2008 Interfund 733 7310 S 37.61
V0900673 08/15/2008 Interfund 733 7310 S 327.10
V0900906 08/27/2008 Interfund 733 7310 S 210.76
Total Account 1,243.72 0.00
3230-3020 R221 Team Nutrition Training Grant (FY05) CFDA 10.574
V0900068 07/16/2008 Interfund 733 2390 S 100.00
Total Account 100.00 0.00
3233-3040 M989 Transition to Teaching-Statewide Program CFDA 84.350
V0901094 09/08/2008 Interfund 733 2690 S 2,000.00
V0901264 09/16/2008 Interfund 733 2990 S 9,999.99
V0901302 09/17/2008 Interfund 733 2990 S 9,750.00
Total Account 21,749.99 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0900115 07/17/2008 Interfund 733 7310 S 190.31
V0900610 08/12/2008 Interfund 733 7310 S 221.81
V0901150 09/10/2008 Interfund 733 7310 S 205.63
V0901760 10/08/2008 Interfund 733 7310 S 257.09
V0902488 11/14/2008 Interfund 733 7310 S 286.97
V0902974 12/09/2008 Interfund 733 7310 S 220.57
V0903537 01/20/2009 Interfund 733 7310 S 200.65
V0904061 02/17/2009 Interfund 733 7310 S 224.93
V0904493 03/10/2009 Interfund 733 7310 S 251.69
V0905154 04/14/2009 Interfund 733 7310 S 268.50
V0905580 05/06/2009 Interfund 733 7310 S 268.50
V0906265 06/16/2009 Interfund 733 7310 S 247.34
Total Account 2,843.99 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0900115 07/17/2008 Interfund 733 7310 S 736.37
V0900610 08/12/2008 Interfund 733 7310 S 940.33
V0901150 09/10/2008 Interfund 733 7310 S 858.70
V0901760 10/08/2008 Interfund 733 7310 S 1,070.33
V0902488 11/14/2008 Interfund 733 7310 S 1,298.50
V0902974 12/09/2008 Interfund 733 7310 S 999.01
V0903537 01/20/2009 Interfund 733 7310 S 896.94
V0904061 02/17/2009 Interfund 733 7310 S 1,029.39
V0904493 03/10/2009 Interfund 733 7310 S 1,163.18
V0905154 04/14/2009 Interfund 733 7310 S 1,222.47
V0905580 05/06/2009 Interfund 733 7310 S 1,135.16
V0906265 06/16/2009 Interfund 733 7310 S 1,070.43
Total Account 12,420.81 0.00
3540-3600 SA W701 Carl Perkins CFDA 84.048
V0903945 02/10/2009 Interfund 733 2591 S 12.50
Total Account 12.50 0.00
3592-3070 T485 State Improvement - Special Project FY 2007 CFDA 84.323
V0900899 08/27/2008 Interfund 733 7310 S 34,500.00
Total Account 34,500.00 0.00
Total Federal Aid 87,655.03 0.00
Total Aid 87,710.03 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 2009 were delayed until July 1, 2009. 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 08/21/2009
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